Muster Roll No. : 28364	Date From : 20/11/2023    Date To : 03/12/2023	Sanction No. : 4249-PPD-ITDA-23/24    Sanction Date : 11/07/2023
Work Code : 2430/IF/11010415	Work Name : Const. Farm Pond Of Gurubaru Jani (2430/IF/11010415)

Measurement Book Detail

MB NO.  27/2023-2024        Page NO.  19

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 GURUBARU JANI OR-30-007-011-003/23861 ST 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 2430007WL063082 Credited 29/02/2024   2 PURUSTTAM GOUD OR-30-007-011-003/23905 OTHER MAJHIGUDA P P P P P P P P P P P P P P 14 352 4928 0 0 4928 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL063082 Credited 29/02/2024   3 JAMUNA JANI OR-30-007-011-003/23897 SC 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 2430007WL063082 Credited 09/12/2023   4 DURJAN MAJHI OR-30-007-011-003/23908 SC 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 2430007WL063082 Credited 29/02/2024   5 GUNJULI MUDULI OR-30-007-011-003/23898 ST 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 2430007WL063082 Credited 29/02/2024   6 HARINARAYAN JANI OR-30-007-011-003/23896 ST 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 2430007WL063082 Credited 29/02/2024   7 DAMAYA JANI OR-30-007-011-003/23896 ST 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 2430007WL063082 Credited 29/02/2024   8 KHIRA JANI OR-30-007-011-003/23862 ST 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 2430007WL063082 Credited 29/02/2024   9 UNSAI MAJHI OR-30-007-011-003/23908 SC 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 2430007WL063082 Credited 09/12/2023   10 NAKULA JANI OR-30-007-011-003/23897 SC 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 2430007WL063082 Credited 29/02/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 19712 Amount Paid ST 24640 Amount Paid Other 4928

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

Total Cash payment(In Rs.) Cash 49280 Average Per labour 4928

Total man days : 140