Muster Roll No. : 16090	Date From : 14/08/2023    Date To : 28/08/2023	Sanction No. : 4249-PPD-ITDA-23/24    Sanction Date : 11/07/2023
Work Code : 2430/IF/11010388	Work Name : Const. Farm Pond Of Saduram Jani (2430/IF/11010388)

Measurement Book Detail

MB NO.  01/2023-24        Page NO.  160

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 15 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 SAVATI JANI OR-30-007-011-001/24312 ST JAMBAGUDA. P P P P P P P P P P P P P P X 14 237 3318 0 0 3318 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL021387 Credited 10/11/2023   2 RAMA JANI OR-30-007-011-001/24317 ST JAMBAGUDA. P P P P P P P P P P P P P P X 14 237 3318 0 0 3318 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL021387 Credited 10/11/2023   3 UNASI JANI OR-30-007-011-001/24317 ST JAMBAGUDA. X X X X X P P P P P P P P P X 9 237 2133 0 0 2133 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL021387 Credited 10/11/2023   4 GOMOTI GOUD OR-30-007-011-001/24410 OTHER JAMBAGUDA. P P P P P P P P P P P P P P X 14 237 3318 0 0 3318 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL021387 Credited 10/11/2023   5 CHAMPA GOUD OR-30-007-011-001/24460 OTHER JAMBAGUDA. P P P P P P P P P P P P P P X 14 237 3318 0 0 3318 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL021387 Credited 10/11/2023   6 MANABODH JANI OR-30-007-011-001/24462 ST JAMBAGUDA. P P P P P P P P P P P P P P X 14 237 3318 0 0 3318 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL021387 Credited 10/11/2023   7 MATI JANI OR-30-007-011-001/24462 ST JAMBAGUDA. P P P P P P P P P P P P P P X 14 237 3318 0 0 3318 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL021387 Credited 10/11/2023   8 SADHURAM JANI OR-30-007-011-001/24316 ST JAMBAGUDA. P P P P P P P P P P P P P P X 14 237 3318 0 0 3318 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL021387 Credited 10/11/2023   9 SANU JANI OR-30-007-011-001/24475 ST JAMBAGUDA. P P P P P P P P P P P P P P X 14 237 3318 0 0 3318 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL021387 Credited 10/11/2023   10 PADAM GOUD OR-30-007-011-001/24379 OTHER JAMBAGUDA. P P P P P P P P P P P P P P X 14 237 3318 0 0 3318 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL021387 Credited 10/11/2023   Daily Attendence 9 9 9 9 9 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 22041 Amount Paid Other 9954

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

Total Cash payment(In Rs.) Cash 31995 Average Per labour 3199.5

Total man days : 135