Muster Roll No. : 15112	Date From : 02/01/2024    Date To : 08/01/2024	Sanction No. : 2718-TTK-PDWS-22/23    Sanction Date : 12/04/2023
Work Code : 2430/IF/10937763	Work Name : Farm Pond Of . Shukru Jani (2430/IF/10937763)

Measurement Book Detail

MB NO.  1709        Page NO.  5

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 GOURI BHATANAYAK(Self) OR-30-010-005-001/20007 ST JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430010WL072692 Credited 12/03/2024   2 Rasmita Bag(Self) OR-30-010-005-001/20223 SC JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430010WL072692 Credited 12/03/2024   3 Satyaban Chhatria(Self) OR-30-010-005-001/23952 SC JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430010WL072692 Credited 12/03/2024   4 Jambubati Harijan(Self) OR-30-010-005-001/6924 SC JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430010WL072692 Credited 12/03/2024   5 Rajanikant Harijan(Self) OR-30-010-005-001/7817 SC JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430010WL072692 Credited 12/03/2024   6 SANGITA HARIJAN(Self) OR-30-010-005-001/3593 SC JHARIGUMMA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430010WL072692   7 Upendra Pujari(Self) OR-30-010-005-001/9546 SC JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2430010WL072692 Credited 12/03/2024   8 Nurpa Bhatanayak(Self) OR-30-010-005-001/9364 ST JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL072692 Credited 12/03/2024   9 PITA GOUDA(Self) OR-30-010-005-001/7335 OTHER JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL072692 Credited 12/03/2024   10 PURBA GOUD(Self) OR-30-010-005-001/5610 OTHER JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430010WL072692 Credited 12/03/2024   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 8295 Amount Paid ST 3318 Amount Paid Other 3318

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

Total Cash payment(In Rs.) Cash 14931 Average Per labour 1493.1

Total man days : 63