Muster Roll No. : 33270	Date From : 08/01/2024    Date To : 14/01/2024	Sanction No. : 2430007/2023-2024/108790/AS    Sanction Date : 22/06/2023
Work Code : 2430007011/IF/10925952	Work Name : LAND DEVELOPMENT OF HARI NARAYAN JANI(AAP-22-23) (2430007011/IF/10925952)

Measurement Book Detail

MB NO.  1/23-24        Page NO.  70

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 HARI GOUD OR-30-007-011-001/24605 OTHER JAMBAGUDA. P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL073733 Credited 22/01/2024   2 LAKSHINATH GOUD OR-30-007-011-001/24613 OTHER JAMBAGUDA. P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL073733 Credited 25/03/2024   3 GURUBARU JANI OR-30-007-011-001/24624 ST JAMBAGUDA. P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL073733 Credited 25/03/2024   4 KAMAL JANI(Self) OR-30-007-011-001/32528 ST JAMBAGUDA. P P P P P P P 7 352 2464 0 0 2464 BANK OF BARODA Nabarangapur BARB0NABARA 2430007011WL073733 Credited 25/03/2024   5 CHAITI JANI(Wife) OR-30-007-011-001/32535 ST JAMBAGUDA. P P P P P P P 7 352 2464 0 0 2464 BANK OF BARODA Nabarangapur BARB0NABARA 2430007011WL073733 Credited 25/03/2024   6 PRAKASH JANI(Self) OR-30-007-011-001/32536 ST JAMBAGUDA. P P P P P P P 7 352 2464 0 0 2464 BANK OF BARODA Nabarangapur BARB0NABARA 2430007011WL073733 Credited 25/03/2024   7 HARIBANDHU AGREEA OR-30-007-011-001/24566 OTHER JAMBAGUDA. P P P P P P P 7 352 2464 0 0 2464 BANK OF BARODA Nabarangapur BARB0NABARA 2430007011WL073733 Credited 25/03/2024   8 DAMNI GOUD OR-30-007-011-001/24605 OTHER JAMBAGUDA. P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL073733 Credited 22/01/2024   9 GABRU JANI(Self) OR-30-007-011-001/32526 ST JAMBAGUDA. P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0081658   10 CHIKALDEI JANI OR-30-007-011-001/24542 ST JAMBAGUDA. P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL073733 Credited 25/03/2024   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14784 Amount Paid Other 9856

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 24640 Average Per labour 2464

Total man days : 70