Muster Roll No. : 14514	Date From : 30/07/2023    Date To : 12/08/2023	Sanction No. : 4249-PPD-ITDA-23/24    Sanction Date : 11/07/2023
Work Code : 2430/IF/11014022	Work Name : Const. Farm Pond Of Kamalsae Disari

Measurement Book Detail

MB NO.  01/23-24        Page NO.  125

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 8 9 10 11 12 13 14 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 GURUBARI NAYAK OR-30-007-002-002/1143 ST Borodei P P P P P P P P P P P P P P 14 237 3318 0 0 3318 UTKAL GRAMYA BANK JATABAL 331 2430007WL015084 Credited 30/08/2023   2 DHANAR MAJHI OR-30-007-002-002/1151 ST Borodei P P P P P P P P P P P P P P 14 237 3318 0 0 3318 UTKAL GRAMYA BANK JATABAL 331 2430007WL015084 Credited 30/08/2023   3 PARSURAM DISARI OR-30-007-002-002/1147 ST Borodei P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL015084 Credited 30/08/2023   4 TULASA DISARI OR-30-007-002-002/1147 ST Borodei P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL015084 Credited 30/08/2023   5 Tularam sira(Son) OR-30-007-002-002/1131 ST Borodei P P P P P P P P P P P P P P 14 237 3318 0 0 3318 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL015084 Credited 30/08/2023   6 JAYDAS SHIRA OR-30-007-002-002/1131 ST Borodei P P P P P P P P P P P P P P 14 237 3318 0 0 3318 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL015084 Credited 30/08/2023   7 KAUSALYA CHALAN OR-30-007-002-002/1145 ST Borodei P P P P P P P P P P P P P P 14 237 3318 0 0 3318 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL015084 Credited 30/08/2023   8 SANYASI DISARI OR-30-007-002-002/1130 ST Borodei P P P P P P P P P P P P P P 14 237 3318 0 0 3318 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL015084 Credited 30/08/2023   9 MOTIRAM BHATRA OR-30-007-002-002/1141 ST Borodei P P P P P P P P P P P P P P 14 237 3318 0 0 3318 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL015084 Credited 30/08/2023   10 KUMARI BHATRA OR-30-007-002-002/1141 ST Borodei P P P P P P P P P P P P P P 14 237 3318 0 0 3318 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL015084 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 33180 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 33180 Average Per labour 3318

Total man days : 140