Muster Roll No. : 37654	Date From : 07/03/2024    Date To : 20/03/2024	Sanction No. : 4249-PPD-ITDA-23/24    Sanction Date : 11/07/2023
Work Code : 2430/IF/11010422	Work Name : Const. Farm Pond Of Kesaba Jani (2430/IF/11010422)

Measurement Book Detail

MB NO.  27/2023-2024        Page NO.  60

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 GURUBARU JANI OR-30-007-011-003/23861 ST MAJHIGUDA P P P P P P P P P P P P P P 14 352 4928 0 0 4928 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL080347 Credited 13/04/2024   2 PURA JANI OR-30-007-011-003/23912 SC MAJHIGUDA P P P P P P P P P P P P P P 14 352 4928 0 0 4928 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430007WL080347 Credited 21/03/2024   3 PURUSTTAM GOUD OR-30-007-011-003/23905 OTHER MAJHIGUDA P P P P P P P P P P P P P P 14 352 4928 0 0 4928 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL080347 Credited 21/03/2024   4 RADHA JANI OR-30-007-011-003/23857 SC MAJHIGUDA P P P P P P P P P P P P P P 14 352 4928 0 0 4928 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL080347 Credited 21/03/2024   5 JAMUNA JANI OR-30-007-011-003/23897 SC MAJHIGUDA P P P P P P P P P P P P P P 14 352 4928 0 0 4928 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL080347 Credited 21/03/2024   6 DURJAN MAJHI OR-30-007-011-003/23908 SC MAJHIGUDA P P P P P P P P P P P P P P 14 352 4928 0 0 4928 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL080347 Credited 21/03/2024   7 GUNJULI MUDULI OR-30-007-011-003/23898 ST MAJHIGUDA P P P P P P P P P P P P P P 14 352 4928 0 0 4928 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL080347 Credited 21/03/2024   8 KHIRA JANI OR-30-007-011-003/23862 ST MAJHIGUDA P P P P P P P P P P P P P P 14 352 4928 0 0 4928 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL080347 Credited 13/04/2024   9 UNSAI MAJHI OR-30-007-011-003/23908 SC MAJHIGUDA P P P P P P P P P P P P P P 14 352 4928 0 0 4928 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL080347 Credited 21/03/2024   10 NAKULA JANI OR-30-007-011-003/23897 SC MAJHIGUDA P P P P P P P P P P P P P P 14 352 4928 0 0 4928 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL080347 Credited 21/03/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 29568 Amount Paid ST 14784 Amount Paid Other 4928

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

Total Cash payment(In Rs.) Cash 49280 Average Per labour 4928

Total man days : 140