Muster Roll No. : 34288	Date From : 22/01/2024    Date To : 28/01/2024	Sanction No. : 2430007/2022-2023/45756/AS    Sanction Date : 09/05/2022
Work Code : 2430007011/IF/10815910	Work Name : MULTI-PURPOSE FARM POND OF ABHRA BISSOYI(AAP-21-22) (2430007011/IF/10815910)

Measurement Book Detail

MB NO.  1/23-24        Page NO.  96

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 GURUBARU JANI OR-30-007-011-003/23861 ST MAJHIGUDA P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL075128 Credited 25/03/2024   2 DURJAN GOUD OR-30-007-011-003/24257 OTHER MAJHIGUDA P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL075128 Credited 25/03/2024   3 PURA JANI OR-30-007-011-003/23912 SC MAJHIGUDA P P P P P P P 7 352 2464 0 0 2464 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430007011WL075128 Credited 02/02/2024   4 JAMUNA JANI OR-30-007-011-003/23897 SC MAJHIGUDA P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL075128 Credited 02/02/2024   5 TANKADHAR JANI OR-30-007-011-003/23912 SC MAJHIGUDA P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL075128 Credited 02/02/2024   6 RAIBARI GOUD OR-30-007-011-003/24257 OTHER MAJHIGUDA P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL075128 Credited 25/03/2024   7 KUNTALA JANI(Daughter-in-Law) OR-30-007-011-003/24193 ST MAJHIGUDA P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL075128 Credited 02/02/2024   8 NAKULA JANI OR-30-007-011-003/23897 SC MAJHIGUDA P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL075128 Credited 02/02/2024   9 ARUPA GOUDA(Son) OR-30-007-011-003/24257 OTHER MAJHIGUDA P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL075128 Credited 25/03/2024   10 KESHAB JANI OR-30-007-011-003/24193 ST MAJHIGUDA P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL075128 Credited 02/02/2024   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9856 Amount Paid ST 7392 Amount Paid Other 7392

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

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

Total man days : 70