Muster Roll No. : 5183	Date From : 18/06/2024    Date To : 24/06/2024	Sanction No. : 2718-PPD-PDWS-23/24    Sanction Date : 20/01/2024
Work Code : 2430/IF/11086725	Work Name : Farm Pond of Manabadha Jani (2430/IF/11086725)

Measurement Book Detail

MB NO.  2026        Page NO.  5

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 KSHYAMANIDHI BISSOYI OR-30-007-011-003/24221 OTHER MAJHIGUDA P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL010253 Credited 28/06/2024   2 ISWAR MAJHI(Self) OR-30-007-011-003/32487 ST MAJHIGUDA P P P P P P P 7 352 2464 0 0 2464 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL010253 Credited 28/06/2024   3 DAYABATI BISSOYI OR-30-007-011-003/24173 OTHER MAJHIGUDA P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKG 2430007WL010253 Credited 28/06/2024   4 bansing gouda(Self) OR-30-007-011-003/32506 OTHER MAJHIGUDA P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKG 2430007WL010253 Credited 28/06/2024   5 JHARA BATI GOUDA OR-30-007-011-003/32483 OTHER MAJHIGUDA P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL010253 Credited 28/06/2024   6 SARA MAJHI(Wife) OR-30-007-011-003/32497 ST MAJHIGUDA P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL010253 Credited 28/06/2024   7 bali mudili(Self) OR-30-007-011-003/32504 ST MAJHIGUDA P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL010253 Credited 28/06/2024   8 BHARATI BISSOYI OR-30-007-011-003/24221 OTHER MAJHIGUDA P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL010253 Credited 28/06/2024   9 BIBETA BISSOYI OR-30-007-011-003/24228 OTHER MAJHIGUDA P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL010253 Credited 28/06/2024   10 NARENDRA NAYAK OR-30-007-011-003/24261 SC MAJHIGUDA P P P P P P P 7 352 2464 0 0 2464 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL010253 Credited 28/06/2024   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2464 Amount Paid ST 7392 Amount Paid Other 14784

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

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

Total man days : 70