Muster Roll No. : 28133	Date From : 25/11/2023    Date To : 01/12/2023	Sanction No. : 2430007/2022-2023/21090/AS    Sanction Date : 06/03/2023
Work Code : 2430007/WC/10584099	Work Name : MULTI PURPOSE FARM POND OF BISWAJIT NAG (AAP-22-23) (2430007/WC/10584099)

Measurement Book Detail

MB NO.  16/2023-24        Page NO.  77

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 SURESH CHANDRA NAG OR-30-007-022-002/24813 OTHER GOBARLLA P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL064229 Credited 01/03/2024   2 BHADAR PUJARI OR-30-007-022-002/24817 ST GOBARLLA P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL064229 Credited 01/03/2024   3 PRADEEP KUMAR LAICHHAN OR-30-007-022-002/24818 OTHER GOBARLLA P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL064229 Credited 01/03/2024   4 GOMATI BHATRA(Wife) OR-30-007-022-002/32499 OTHER GOBARLLA P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL064229 Credited 01/03/2024   5 BALESWARI BAGH OR-30-007-022-002/24806 OTHER GOBARLLA P P P P P P P 7 352 2464 0 0 2464 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL064229 Credited 01/03/2024   6 KAMULU BHATRA(Self) OR-30-007-022-002/32500 OTHER GOBARLLA P P P P P P P 7 352 2464 0 0 2464 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL064229 Credited 29/02/2024   7 MANAMOHINI LAICHHAN OR-30-007-022-002/24818 OTHER GOBARLLA P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL064229 Credited 01/03/2024   8 AJANT SUNA(Self) OR-30-007-022-002/32489 OTHER GOBARLLA P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL064229 Credited 01/03/2024   9 SUKANTI SUNA(Wife) OR-30-007-022-002/32489 OTHER GOBARLLA P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL064229 Credited 01/03/2024   10 NARASING BHATRA(Self) OR-30-007-022-002/32497 OTHER GOBARLLA P P P P P P P 7 352 2464 0 0 2464 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL064229 Credited 01/03/2024   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2464 Amount Paid Other 22176

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

Total Cash payment(In Rs.) Cash 24640 Average Per labour 2464

Total man days : 70