Muster Roll No. : 10189	Date From : 21/01/2024    Date To : 27/01/2024	Sanction No. : 2430006/2022-2023/82041/AS    Sanction Date : 03/06/2023
Work Code : 2430006009/LD/10776670	Work Name : LD of Arman Nag, S/o-Bhaskar(AAP 22-23 Sl.No 3274) (2430006009/LD/10776670)

Measurement Book Detail

MB NO.  01/23-24        Page NO.  125

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 RANJITA HARIJAN(Wife) OR-30-006-009-005/14684 OTHER MIRGANIGUDA P P P P P P P 7 237 1659 0 0 1659 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL075084 Credited 25/03/2024   DHIREN HORIJAN 2 GITA HARIJAN(Sister) OR-30-006-009-005/14684 OTHER MIRGANIGUDA P P P P P P P 7 237 1659 0 0 1659 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL075084 Credited 25/03/2024   DHIREN HORIJAN 3 DINABANDHU HARIJAN OR-30-006-009-005/12936 OTHER MIRGANIGUDA P P P P P P P 7 237 1659 0 0 1659 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL075084 Credited 25/03/2024   DHIREN HORIJAN 4 KRUPA SUNA OR-30-006-009-008/12642 OTHER PODALGUDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL075084 Credited 25/03/2024   DHIREN HORIJAN 5 SUBASIN BENIA OR-30-006-009-008/12705 OTHER PODALGUDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL075084 Credited 25/03/2024   DHIREN HORIJAN 6 BIBHASEN SAGRIA OR-30-006-009-008/12677 OTHER PODALGUDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL075084 Credited 25/03/2024   DHIREN HORIJAN 7 GITANJALI BHOTRA OR-30-006-009-008/12658 ST PODALGUDA P P P P X X X 4 237 948 0 0 948 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL075084 Credited 25/03/2024   DHIREN HORIJAN 8 BHASKAR HARIJAN(Self) OR-30-006-009-005/14684 OTHER MIRGANIGUDA P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA Nabarangapur BARB0NABARA 2430006WL075084 Credited 25/03/2024   DHIREN HORIJAN 9 CHUMKI HARIJAN(Daughter) OR-30-006-009-008/12707 OTHER PODALGUDA P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA Nabarangapur BARB0NABARA 2430006WL075084 Credited 25/03/2024   DHIREN HORIJAN 10 SAINA BAGH(Daughter) OR-30-006-009-008/12696 OTHER PODALGUDA P P A A X X X 2 237 474 0 0 474 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006WL075084 Credited 25/03/2024   DHIREN HORIJAN Daily Attendence 10 10 9 9 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 948 Amount Paid Other 13746

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

Total Cash payment(In Rs.) Cash 14694 Average Per labour 1469.4

Total man days : 62