Muster Roll No. : 14518	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/11007650	Work Name : Const. Farm Pond Of Jayaram Nayak (2430/IF/11007650)

Measurement Book Detail

MB NO.  01/23-24        Page NO.  129

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 SUDHANSU SEKHAR HIRAN(Son) OR-30-007-017-004/18344 OTHER KHALIGUDA 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 2430007WL0023449   2 NAJARIT NAHRIYAS HIAL OR-30-007-017-004/18316 OTHER KHALIGUDA 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 UBIN0810606 2430007WL015690 Credited 30/08/2023   3 PROMOD KUMAR HIRAN OR-30-007-017-004/18341 OTHER KHALIGUDA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430007WL015690 Credited 30/08/2023   4 PADMINI HIRAN(Daughter-in-Law) OR-30-007-017-004/18341 OTHER KHALIGUDA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430007WL015690 Credited 30/08/2023   5 PREMAMANI KACHIM OR-30-007-017-004/18388 OTHER KHALIGUDA 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 2430007WL015690 Credited 30/08/2023   6 DASAMANIM BENYA OR-30-007-017-004/18369 OTHER KHALIGUDA 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 2430007WL015690 Credited 30/08/2023   7 HARAN HIAL OR-30-007-017-004/18371 OTHER KHALIGUDA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 BANK OF INDIA NABARANGAPUR BKID0005582 2430007WL015690 Credited 30/08/2023   8 JEEVAN KARKARA(Self) OR-30-007-017-004/18374 SC KHALIGUDA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 BANK OF INDIA NABARANGAPUR BKID0005582 2430007WL015690 Credited 30/08/2023   9 SAMARI KARKARA(Wife) OR-30-007-017-004/18374 SC KHALIGUDA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 BANK OF INDIA NABARANGAPUR BKID0005582 2430007WL015690 Credited 30/08/2023   10 BANSING BHATRA OR-30-007-017-004/18429 ST KHALIGUDA 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 2430007WL015690 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 6636 Amount Paid ST 3318 Amount Paid Other 23226

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

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

Total man days : 140