Muster Roll No. : 16087	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/11010378	Work Name : Const. Farm Pond Of Banamali Pujari (2430/IF/11010378)

Measurement Book Detail

MB NO.  01/23-24        Page NO.  166

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 JHITUKU MUDULI OR-30-007-011-003/23900 SC 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 2430007WL021446 Credited 10/11/2023   2 LACHMA JANI OR-30-007-011-003/23917 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 2430007WL021446 Credited 10/11/2023   3 PURA JANI OR-30-007-011-003/23912 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 ANCHALGUMA SBIN0006681 2430007WL021446 Credited 10/11/2023   4 PURUSTTAM GOUD OR-30-007-011-003/23905 OTHER MAJHIGUDA 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 2430007WL021446 Credited 10/11/2023   5 JAMUNA JANI OR-30-007-011-003/23897 SC MAJHIGUDA X X X X P P P P P P P P P P X 10 237 2370 0 0 2370 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL021446 Credited 10/11/2023   6 DANAYA JANI OR-30-007-011-003/23927 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 2430007WL021446 Credited 10/11/2023   7 TANKADHAR JANI OR-30-007-011-003/23912 SC 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 2430007WL021446 Credited 10/11/2023   8 GUNJULI MUDULI OR-30-007-011-003/23898 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 2430007WL021446 Credited 10/11/2023   9 DAMAYA JANI OR-30-007-011-003/23896 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 2430007WL021446 Credited 10/11/2023   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 X 14 237 3318 0 0 3318 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL021446 Credited 10/11/2023   Daily Attendence 9 9 9 9 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 15642 Amount Paid ST 13272 Amount Paid Other 3318

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

Total Cash payment(In Rs.) Cash 32232 Average Per labour 3223.2

Total man days : 136