Muster Roll No. : 1699	Date From : 08/05/2024    Date To : 14/05/2024	Sanction No. : 2718-TTK-PDWS-23/24    Sanction Date : 20/01/2024
Work Code : 2430/IF/11090691	Work Name : Farm Pond Of . Padan Goud (2430/IF/11090691)

Measurement Book Detail

MB NO.  1720        Page NO.  9

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 P P P P P P P 7 254 1778 0 0 1778 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430010WL004409 Credited 18/05/2024   2 Chhandacharan Harijan(Self) OR-30-010-005-001/225556958 SC JHARIGUMMA P P P P P P P 7 254 1778 0 0 1778 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430010WL004409 Credited 18/05/2024   3 Manoj Harijan(Self) OR-30-010-005-001/225556944 SC JHARIGUMMA P P P P P P P 7 254 1778 0 0 1778 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430010WL004409 Credited 18/05/2024   4 Sunita Harijan(Self) OR-30-010-005-001/225556947 SC JHARIGUMMA P P P P P P P 7 254 1778 0 0 1778 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430010WL004409 Credited 18/05/2024   5 Umesh Harijan(Self) OR-30-010-005-001/225556948 SC JHARIGUMMA P P P P P P P 7 254 1778 0 0 1778 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430010WL004409 Credited 18/05/2024   6 Purna Chandra Harijan(Self) OR-30-010-005-001/225556954 SC JHARIGUMMA P P P P P P P 7 254 1778 0 0 1778 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430010WL004409 Credited 18/05/2024   7 Anuradha Harijan(Self) OR-30-010-005-001/225556959 SC JHARIGUMMA P P P P P P P 7 254 1778 0 0 1778 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430010WL004409 Credited 18/05/2024   8 Khiroj Harijan(Self) OR-30-010-005-001/225556956 SC JHARIGUMMA P P P P P P P 7 254 1778 0 0 1778 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430010WL004409 Credited 18/05/2024   9 GIRIDHAR MAJHI OR-30-010-005-001/2240 ST JHARIGUMMA P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL004409 Credited 18/05/2024   10 Shrikant Harijan(Self) OR-30-010-005-001/225556955 SC JHARIGUMMA P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL004409 Credited 18/05/2024   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 16002 Amount Paid ST 1778 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17780 Average Per labour 1778

Total man days : 70