Muster Roll No. : 2564	Date From : 23/05/2024    Date To : 05/06/2024	Sanction No. : 2430010/2023-2024/11278/AS    Sanction Date : 10/02/2024
Work Code : 2430010005/IF/11073115	Work Name : MODEL FARM POND OF ANIL BISSOYI(AAP 2022-23 SL.NO-07)

Measurement Book Detail

MB NO.  05/2023-24        Page NO.  148

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 Khiroj Harijan(Self) OR-30-010-005-001/225556956 SC JHARIGUMMA P P P P P P P P P P P P P P 14 254 3556 0 0 3556 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430010WL008015 Credited 12/06/2024   2 THABIR PUJARI(Self) OR-30-010-005-001/225556967 ST JHARIGUMMA P P P P P P P P P P P P P P 14 254 3556 0 0 3556 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430010WL008015 Credited 12/06/2024   3 PADMAN MAJHI(Self) OR-30-010-005-001/225556969 ST JHARIGUMMA P P P P P P P P P P P P P P 14 254 3556 0 0 3556 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430010WL008015 Credited 12/06/2024   4 PRADIP PUJARI(Self) OR-30-010-005-001/225556973 ST JHARIGUMMA P P P P P P P P P P P P P P 14 254 3556 0 0 3556 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430010WL008015 Credited 12/06/2024   5 SUDHIR BISSOYI(Self) OR-30-010-005-001/22659 OTHER JHARIGUMMA P P P P P P P P P P P P P P 14 254 3556 0 0 3556 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL008015 Credited 12/06/2024   6 JOCHHANA BISSOYI(Wife) OR-30-010-005-001/22659 OTHER JHARIGUMMA P P P P P P P P P P P P P P 14 254 3556 0 0 3556 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL008015 Credited 12/06/2024   7 BIDYADHAR PUJARI(Self) OR-30-010-005-001/22429 ST JHARIGUMMA P P P P P P P P P P P P P P 14 254 3556 0 0 3556 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL008015 Credited 12/06/2024   8 GORI MAJHI(Wife) OR-30-010-005-001/22479 ST JHARIGUMMA P P P P P P P P P P P P P P 14 254 3556 0 0 3556 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL008015 Credited 12/06/2024   9 JAGIDISH MAJHI(Self) OR-30-010-005-001/22406 ST JHARIGUMMA P P P P P P P P P P P P P P 14 254 3556 0 0 3556 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL008015 Credited 12/06/2024   10 TULASI BISSOYI(Wife) OR-30-010-005-001/225707 OTHER JHARIGUMMA P P P P P P P P P P P P P P 14 254 3556 0 0 3556 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL008015 Credited 12/06/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3556 Amount Paid ST 21336 Amount Paid Other 10668

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

Total Cash payment(In Rs.) Cash 35560 Average Per labour 3556

Total man days : 140