Muster Roll No. : 3677	Date From : 27/05/2024    Date To : 02/06/2024	Sanction No. : 2430007/2021-2022/81/AS    Sanction Date : 17/01/2022
Work Code : 2430007017/IF/10787093	Work Name : MULTI-PURPOSE FARM POND OF TEJASPAN RUPCHAND(AAP-21-22) (2430007017/IF/10787093)

Measurement Book Detail

MB NO.  31/2023-2024        Page NO.  45

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 DILLIP KUMAR HIRAN(Self) OR-30-007-017-004/18244 OTHER KHALIGUDA P P P P P P P 7 352 2464 0 0 2464 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007017WL007349 Credited 12/06/2024   2 MARSELA DANGRI OR-30-007-017-004/18229 OTHER KHALIGUDA P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007017WL007349 Credited 12/06/2024   3 SURJYABATI BENYA(Wife) OR-30-007-017-004/18241 OTHER KHALIGUDA P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007017WL007349 Credited 12/06/2024   4 MUGDILANI HIRAN OR-30-007-017-004/18320 OTHER KHALIGUDA P P P P P P P 7 352 2464 0 0 2464 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007017WL007349 Credited 12/06/2024   5 CHRISHTADHANI HIRAN OR-30-007-017-004/18320 OTHER KHALIGUDA P P P P P P P 7 352 2464 0 0 2464 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007017WL007349 Credited 12/06/2024   6 PITER HIAL(Grandson) OR-30-007-017-004/18354 OTHER KHALIGUDA P P P P P P P 7 352 2464 0 0 2464 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007017WL007349 Credited 12/06/2024   7 GITANJALI HARIJAN(Daughter-in-Law) OR-30-007-017-004/18354 OTHER KHALIGUDA P P P P P P P 7 352 2464 0 0 2464 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007017WL007349 Credited 12/06/2024   8 JUNIOR NATHAN HIRAN(Son) OR-30-007-017-004/18358 OTHER KHALIGUDA P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007017WL007349 Credited 12/06/2024   9 KUMOR BENYA(Self) OR-30-007-017-004/18241 OTHER KHALIGUDA P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007017WL007349 Credited 12/06/2024   10 SANJEET KUMAR DANGARI OR-30-007-017-004/18364 OTHER KHALIGUDA P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007017WL007349 Credited 12/06/2024   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24640

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

Total Cash payment(In Rs.) Cash 24640 Average Per labour 2464

Total man days : 70