Muster Roll No. : 3819	Date From : 17/06/2024    Date To : 22/06/2024	Sanction No. : 2430004/2023-2024/71958/AS    Sanction Date : 25/05/2023
Work Code : 2430004012/IF/10979821	Work Name : MULTI PURPOSE FARM POND OF DAMU JANI KHITAKA PAKHANAGUDA VILLAGE (2430004012/IF/10979821)

Measurement Book Detail

MB NO.  01/2024-25        Page NO.  10

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 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 DHANURJAY BHATRA(Self) OR-30-004-012-005/30333 OTHER PAKHANAGUDA P P P P P P 6 352 2112 0 0 2112 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004012WL011133 Credited 01/07/2024   2 GOBINDA BHATRA(Self) OR-30-004-012-005/30336 OTHER PAKHANAGUDA P P P P P P 6 352 2112 0 0 2112 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004012WL011133 Credited 01/07/2024   3 KAMALU BHATRA OR-30-004-012-005/11291 ST PAKHANAGUDA P P P P P P 6 352 2112 0 0 2112 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL011133 Credited 01/07/2024   4 AITI BHATRA OR-30-004-012-005/11291 ST PAKHANAGUDA P P P P P P 6 352 2112 0 0 2112 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL011133 Credited 01/07/2024   5 BALARAM BHATRA OR-30-004-012-005/11308 ST PAKHANAGUDA P P P P P P 6 352 2112 0 0 2112 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL011133 Credited 01/07/2024   6 HIRADEI BHATRA OR-30-004-012-005/11308 ST PAKHANAGUDA P P P P P P 6 352 2112 0 0 2112 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL011133 Credited 01/07/2024   7 SADANA JANI OR-30-004-012-005/11331 ST PAKHANAGUDA A A A A A A 0 0 0 0 0 0 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL011133   8 DHANASING JANI OR-30-004-012-005/11332 ST PAKHANAGUDA P P P P P P 6 352 2112 0 0 2112 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL011133 Credited 01/07/2024   9 DUTIKA JANI OR-30-004-012-005/11332 ST PAKHANAGUDA P P P P P P 6 352 2112 0 0 2112 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL011133 Credited 01/07/2024   10 LACHHAMAN JANI OR-30-004-012-005/11282 ST PAKHANAGUDA P P P P P P 6 352 2112 0 0 2112 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL011133 Credited 01/07/2024   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14784 Amount Paid Other 4224

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

Total Cash payment(In Rs.) Cash 19008 Average Per labour 1900.8

Total man days : 54