Muster Roll No. : 11684	Date From : 07/07/2022    Date To : 13/07/2022	Sanction No. : 2430007/2021-2022/304966/AS    Sanction Date : 03/01/2022
Work Code : 2430007011/IF/10676392	Work Name : MULTI-PURPOSE FARM POND OF KHIRASINDHU HARIJAN(AAP-21-22) (2430007011/IF/10676392)

Measurement Book Detail

MB NO.  10676392        Page NO.  82

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 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 KSHYAMANIDHI BISSOYI OR-30-007-011-003/24221 OTHER MAJHIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL0014254 Credited 20/07/2022   2 LOKANATH BISSOI(Self) OR-30-007-011-003/32568 OTHER MAJHIGUDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007011WL0014254 Credited 20/07/2022   3 SINDHU GOUD(Self) OR-30-007-011-003/329091 OTHER MAJHIGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007011WL0014254 Credited 20/07/2022   4 hiramani harijan(Wife) OR-30-007-011-003/32836 SC MAJHIGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007011WL0014254 Credited 20/07/2022   5 ISWAR MAJHI(Self) OR-30-007-011-003/32507 ST MAJHIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKG 2430007011WL0014254 Credited 20/07/2022   6 BHABA GOUD(Self) OR-30-007-011-003/329096 OTHER MAJHIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL0014254 Credited 20/07/2022   7 TULARAM KUMBHAR(Husband) OR-30-007-011-003/328943 OTHER MAJHIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007011WL0014254 Credited 20/07/2022   8 DAMANI KUMBHAR(Self) OR-30-007-011-003/328954 OTHER MAJHIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL0014254 Credited 20/07/2022   9 BHARATI BISSOYI OR-30-007-011-003/24221 OTHER MAJHIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL0014254 Credited 20/07/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 1554 Amount Paid Other 10878

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

Total Cash payment(In Rs.) Cash 13986 Average Per labour 1554

Total man days : 63