Muster Roll No. : 16873	Date From : 03/03/2024    Date To : 09/03/2024	Sanction No. : 7146-TTK-PDWS-21/22    Sanction Date : 03/01/2022
Work Code : 2430/IF/10755178	Work Name : Farm Pond of Sri Kusha Majhi (2430/IF/10755178)

Measurement Book Detail

MB NO.  1710        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 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 2430010WL079300 Credited 12/04/2024   2 GHANA BHATNAIK OR-30-010-005-001/2184 ST JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL079300 Credited 12/04/2024   3 MADAN DALAPATI OR-30-010-005-001/2018 ST JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL079300 Credited 12/04/2024   4 PURNI OR-30-010-005-001/2223 ST JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL079300 Credited 12/04/2024   5 DAMU MAJHI(Self) OR-30-010-005-001/22452 ST JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL079300 Credited 12/04/2024   6 SARADU BINDHANI OR-30-010-005-001/2009 SC JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL079300 Credited 12/04/2024   7 BAIDI OR-30-010-005-001/2215 ST JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL079300 Credited 12/04/2024   8 CHHABI MAJHI(Self) OR-30-010-005-001/119803 OTHER JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 AXIS BANK NABARANGPUR UTIB0001163 2430010WL079300 Credited 12/04/2024   9 TRILOCHAN MAJHI(Self) OR-30-010-005-001/165053 ST JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 AXIS BANK NABARANGPUR UTIB0001163 2430010WL079300 Credited 12/04/2024   10 UPENDRA BISSOYI(Self) OR-30-010-005-001/198316 OTHER JHARIGUMMA A A A A A A A 0 0 0 0 0 0 AXIS BANK NABARANGPUR UTIB0001163 2430010WL079300   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1659 Amount Paid ST 11613 Amount Paid Other 1659

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

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

Total man days : 63