Muster Roll No. : 17336	Date From : 23/03/2024    Date To : 29/03/2024	Sanction No. : 2718-TTK-PDWS-23/24    Sanction Date : 20/01/2024
Work Code : 2430/IF/11090682	Work Name : Farm Pond Of . Madhusudan Jani (2430/IF/11090682)

Measurement Book Detail

MB NO.  1718        Page NO.  1

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 Rasmita Bag(Self) OR-30-010-005-001/20223 SC JHARIGUMMA B P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430010WL080981 Credited 12/04/2024   2 Satyabati Majhi(Self) OR-30-010-005-001/22715 ST JHARIGUMMA B P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL080981 Credited 13/04/2024   3 Satyaban Chhatria(Self) OR-30-010-005-001/23952 SC JHARIGUMMA B P P P P P P 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430010WL080981 Credited 13/04/2024   4 Jambubati Harijan(Self) OR-30-010-005-001/6924 SC JHARIGUMMA B P P P P P P 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430010WL080981 Credited 13/04/2024   5 SANGITA HARIJAN(Self) OR-30-010-005-001/3593 SC JHARIGUMMA B P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430010WL080981 Credited 13/04/2024   6 Manoj Harijan(Self) OR-30-010-005-001/225556944 SC JHARIGUMMA B P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430010WL080981 Credited 12/04/2024   7 Jitendra Harijan(Self) OR-30-010-005-001/225556945 SC JHARIGUMMA B P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430010WL080981 Credited 13/04/2024   8 Umesh Harijan(Self) OR-30-010-005-001/225556948 SC JHARIGUMMA B P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430010WL080981 Credited 13/04/2024   9 Purna Chandra Harijan(Self) OR-30-010-005-001/225556954 SC JHARIGUMMA B P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430010WL080981 Credited 13/04/2024   10 Susila Pujari(Self) OR-30-010-005-001/225556993 ST JHARIGUMMA B P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL080981 Credited 13/04/2024   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11376 Amount Paid ST 2844 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60