Muster Roll No. : 37820	Date From : 11/03/2024    Date To : 24/03/2024	Sanction No. : 4249-PPD-ITDA-23/24    Sanction Date : 11/07/2023
Work Code : 2430/IF/11019943	Work Name : Const. Farm Pond Of Gabru Jani (2430/IF/11019943)

Measurement Book Detail

MB NO.  27/23-24        Page NO.  66

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 8 9 10 11 12 13 14 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 HARIKRUSHNA BISOI OR-30-007-011-003/23839 OTHER MAJHIGUDA X X X X X X P P P P P P P P 8 352 2816 0 0 2816 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL080947 Credited 30/03/2024   2 MADHURI BISSOYI OR-30-007-011-003/23736 OTHER MAJHIGUDA P P P P P P P P P P P P P P 14 352 4928 0 0 4928 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL080947 Credited 30/03/2024   3 CHANDRA DHWAJ BISSOYI OR-30-007-011-003/23746 OTHER MAJHIGUDA P P P P P P P P P P P P P P 14 352 4928 0 0 4928 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL080947 Credited 30/03/2024   4 BHAGESWARI BISSOYI OR-30-007-011-003/23746 OTHER MAJHIGUDA P P P P P P P P P P P P P P 14 352 4928 0 0 4928 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL080947 Credited 30/03/2024   5 KHIRASINDHU BISOI OR-30-007-011-003/23919 OTHER MAJHIGUDA P P P P P P P P P P P P P P 14 352 4928 0 0 4928 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL080947 Credited 30/03/2024   6 USHA BISOI OR-30-007-011-003/23839 OTHER MAJHIGUDA X X X X X X P P P P P P P P 8 352 2816 0 0 2816 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL080947 Credited 30/03/2024   7 KASI BISWANATH BISSOYI OR-30-007-011-003/23736 OTHER MAJHIGUDA P P P P P P P P P P P P P P 14 352 4928 0 0 4928 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL080947 Credited 30/03/2024   8 DHANA BISOI(Self) OR-30-007-011-003/23812 OTHER MAJHIGUDA P P P P P P P P P P P P P P 14 352 4928 0 0 4928 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL080947 Credited 30/03/2024   9 EINGRAJ GOUD(Son) OR-30-007-011-003/24099 OTHER MAJHIGUDA P P P P P P P P P P P P P P 14 352 4928 0 0 4928 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL080947 Credited 30/03/2024   10 BHARATI BISOI OR-30-007-011-003/23919 OTHER MAJHIGUDA P P P P P P P P P P P P P P 14 352 4928 0 0 4928 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL080947 Credited 30/03/2024   Daily Attendence 8 8 8 8 8 8 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 45056

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

Total Cash payment(In Rs.) Cash 45056 Average Per labour 4505.6001

Total man days : 128