Muster Roll No. : 801	Date From : 05/04/2023    Date To : 11/04/2023	Sanction No. : 2430007/2022-2023/80463/AS    Sanction Date : 20/05/2022
Work Code : 2430007017/IF/10740113	Work Name : MULTI-PURPOSE FARM POND OF RAJ KUMAR HARIJAN(AAP-21-22) (2430007017/IF/10740113)

Measurement Book Detail

MB NO.  02/2022-23        Page NO.  133

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 JAGABANDHU BHATRA OR-30-007-017-002/18859 ST BHEJA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007017WL000429 Credited 10/05/2023   2 HIRA JANI OR-30-007-017-002/18742 ST BHEJA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007017WL000429 Credited 10/05/2023   3 KANAK PRABHA HIRAN(Wife) OR-30-007-017-004/18228 OTHER KHALIGUDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007017WL000429 Credited 10/05/2023   4 ANJULA BENYA(Wife) OR-30-007-017-004/18159 OTHER KHALIGUDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007017WL000429 Credited 11/05/2023   5 JEMA JANI OR-30-007-017-002/18741 ST BHEJA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007017WL000429 Credited 10/05/2023   6 GOMATI MAJHI OR-30-007-017-004/18186 ST KHALIGUDA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007017WL000429 Credited 10/05/2023   7 ASHNA MAJHI(Self) OR-30-007-017-004/18249 ST KHALIGUDA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007017WL000429 Credited 10/05/2023   8 REBATI MAJHI(Daughter-in-Law) OR-30-007-017-004/18220 ST KHALIGUDA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007017WL000429 Credited 11/05/2023   9 ARUN BENYA(Self) OR-30-007-017-004/18159 OTHER KHALIGUDA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007017WL000429 Credited 10/05/2023   10 SANDHAR MAJHI OR-30-007-017-004/18220 ST KHALIGUDA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007017WL000429 Credited 10/05/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11613 Amount Paid Other 4977

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70