Muster Roll No. : 17036	Date From : 09/03/2024    Date To : 15/03/2024	Sanction No. : 2718-TTK-PDWS-22/23    Sanction Date : 12/04/2023
Work Code : 2430/IF/10937767	Work Name : Farm Pond Of . Biswajit Takri (2430/IF/10937767)

Measurement Book Detail

MB NO.  1717        Page NO.  1

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 Rasmita Bag(Self) OR-30-010-005-001/20223 SC JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430010WL080035 Credited 12/04/2024   2 Sarijani Harijan(Self) OR-30-010-005-001/225556946 SC JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430010WL080035 Credited 12/04/2024   3 Umesh Harijan(Self) OR-30-010-005-001/225556948 SC JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430010WL080035 Credited 13/04/2024   4 Manoj Harijan(Self) OR-30-010-005-001/225556944 SC JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430010WL080035 Credited 12/04/2024   5 Jitendra Harijan(Self) OR-30-010-005-001/225556945 SC JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430010WL080035 Credited 13/04/2024   6 MAHENDRA PUJARI(Self) OR-30-010-005-001/225556974 ST JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430010WL080035 Credited 13/04/2024   7 Purna Chandra Harijan(Self) OR-30-010-005-001/225556954 SC JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430010WL080035 Credited 13/04/2024   8 Khiroj Harijan(Self) OR-30-010-005-001/225556956 SC JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430010WL080035 Credited 12/04/2024   9 Susila Pujari(Self) OR-30-010-005-001/225556993 ST JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL080035 Credited 13/04/2024   10 Kamala Harijan(Self) OR-30-010-005-001/1209 SC JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430010WL080035 Credited 13/04/2024   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13272 Amount Paid ST 3318 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70