Muster Roll No. : 10879	Date From : 11/10/2023    Date To : 17/10/2023	Sanction No. : 2718-TTK-PDWS-22/23    Sanction Date : 12/04/2023
Work Code : 2430/IF/10910620	Work Name : Farm Pond Of . Ghasiram Jani (2430/IF/10910620)

Measurement Book Detail

MB NO.  1708        Page NO.  1

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 Satyabati Majhi(Self) OR-30-010-005-001/22715 ST JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL047919 Credited 10/11/2023   2 Paramanda Majhi(Self) OR-30-010-005-001/225557024 ST JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430010WL047919 Credited 09/11/2023   3 HARIBANDHU PUJARI(Self) OR-30-010-005-001/225557025 ST JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430010WL047919 Credited 09/11/2023   4 Jhuni Harijan(Self) OR-30-010-005-001/22712 SC JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL047919 Credited 10/11/2023   5 KAMALA MAJHI(Wife) OR-30-010-005-001/22367 OTHER JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL047919 Credited 10/11/2023   6 NARENDRA MAJHI(Self) OR-30-010-005-001/22367 OTHER JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL047919 Credited 09/11/2023   7 CHANDRA BHATRA OR-30-010-005-001/2012 ST JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL047919 Credited 10/11/2023   8 RATANI OR-30-010-005-001/2097 OTHER JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL047919 Credited 10/11/2023   9 PITABAS GOUDA OR-30-010-005-001/2097 OTHER JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL047919 Credited 09/11/2023   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1659 Amount Paid ST 6636 Amount Paid Other 6636

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

Total Cash payment(In Rs.) Cash 14931 Average Per labour 1659

Total man days : 63