Muster Roll No. : 9066	Date From : 10/06/2023    Date To : 23/06/2023	Sanction No. : 7095-PPD-ITDA-21/22    Sanction Date : 07/01/2022
Work Code : 2430/WC/10523203	Work Name : Const. of Farm Pond of Dhanurjay majhi (2430/WC/10523203)

Measurement Book Detail

MB NO.  01/23-24        Page NO.  59

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 BANDITA BISSOYI(Self) OR-30-007-015-001/327222885 OTHER NUAKOTE P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL009101 Credited 11/07/2023   2 sebati bissoyi(Self) OR-30-007-015-001/327222869 OTHER NUAKOTE P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430007WL009101 Credited 11/07/2023   3 samir bissoyi(Self) OR-30-007-015-001/327222865 OTHER NUAKOTE P P P P P P P P P P P P P P 14 237 3318 0 0 3318 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL009101 Credited 11/07/2023   4 baidi bissoyi(Self) OR-30-007-015-001/327222866 OTHER NUAKOTE P P P P P P P P P P P P P P 14 237 3318 0 0 3318 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL009101 Credited 11/07/2023   5 NANDAI PUJARI OR-30-007-015-001/327222918 ST NUAKOTE P P P P P P P P P P P P P P 14 237 3318 0 0 3318 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL009101 Credited 11/07/2023   6 SUDASHA PUJARI OR-30-007-015-001/327222920 ST NUAKOTE P P P P P P P P P P P P P P 14 237 3318 0 0 3318 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL009101 Credited 11/07/2023   7 SEBATI PUJARI OR-30-007-015-001/327222921 ST NUAKOTE P P P P P P P P P P P P P P 14 237 3318 0 0 3318 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL009101 Credited 11/07/2023   8 KANAK DEI NAYAK OR-30-007-015-001/327222922 ST NUAKOTE P P P P P P P P P P P P P P 14 237 3318 0 0 3318 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL009101 Credited 11/07/2023   9 TULABATI CHALAN(Self) OR-30-007-015-001/327222923 ST NUAKOTE P P P P P P P P P P P P P P 14 237 3318 0 0 3318 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL009101 Credited 11/07/2023   10 manasi bissoyi(Self) OR-30-007-015-001/327222867 OTHER NUAKOTE P P P P P P P P P P P P P P 14 237 3318 0 0 3318 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL009101 Credited 11/07/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16590 Amount Paid Other 16590

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

Total Cash payment(In Rs.) Cash 33180 Average Per labour 3318

Total man days : 140