Muster Roll No. : 16081	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/11019949	Work Name : Const. Farm Pond Of Urdhab Jani (2430/IF/11019949)

Measurement Book Detail

MB NO.  01/2023-24        Page NO.  163

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 GIRIDHAR BISSOYI OR-30-007-011-003/24096 OTHER MAJHIGUDA 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 281 2430007WL021418 Credited 10/11/2023   2 JYOTI KUMARI BISSOYI OR-30-007-011-003/24140 OTHER MAJHIGUDA 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 281 2430007WL021418 Credited 10/11/2023   3 KSHYAMANIDHI BISSOYI OR-30-007-011-003/24221 OTHER MAJHIGUDA 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 2430007WL021418 Credited 10/11/2023   4 ISWAR MAJHI(Self) OR-30-007-011-003/32487 ST MAJHIGUDA P P P P P P P P P P P P P P X 14 237 3318 0 0 3318 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL021418 Credited 10/11/2023   5 BIBHUTI BISSOYI OR-30-007-011-003/24156 OTHER MAJHIGUDA 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 2430007WL021418 Credited 10/11/2023   6 BATI JANI OR-30-007-011-003/24152 ST MAJHIGUDA 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 2430007WL021418 Credited 10/11/2023   7 BHAGATARAM BISSOYI OR-30-007-011-003/24150 OTHER MAJHIGUDA 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 2430007WL021418 Credited 10/11/2023   8 LATAMANI BISSOYI OR-30-007-011-003/24153 OTHER MAJHIGUDA 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 2430007WL021418 Credited 10/11/2023   9 BIBETA BISSOYI OR-30-007-011-003/24228 OTHER MAJHIGUDA 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 2430007WL021418 Credited 10/11/2023   10 NARENDRA NAYAK OR-30-007-011-003/24261 SC MAJHIGUDA P P P P P P P P P P P P P P X 14 237 3318 0 0 3318 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL021418 Credited 10/11/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3318 Amount Paid ST 6636 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