Muster Roll No. : 27712	Date From : 14/11/2023    Date To : 20/11/2023	Sanction No. : 2430007/2022-2023/10322/AS    Sanction Date : 06/03/2023
Work Code : 2430007/WC/10584096	Work Name : MULTI PURPOSE FARM POND OF RABI MAJHI (AAP-22-23) (2430007/WC/10584096)

Measurement Book Detail

MB NO.  03/2023-24        Page NO.  90

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 JADU BHATRA OR-30-007-022-006/24943 ST PALSAGUDA P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL059708 Credited 01/03/2024   2 NABA PUJARI(Self) OR-30-007-022-006/32574 OTHER PALSAGUDA P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL059708 Credited 01/03/2024   3 PURUSTTAM BHATRA OR-30-007-022-006/27026 ST PALSAGUDA P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL059708 Credited 01/03/2024   4 RATI JANI OR-30-007-022-006/24905 ST PALSAGUDA P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL059708 Credited 01/03/2024   5 PITA BHATRA OR-30-007-022-006/24893 ST PALSAGUDA P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL059708 Credited 01/03/2024   6 PADMINI PUJARI(Wife) OR-30-007-022-006/32574 OTHER PALSAGUDA P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL059708 Credited 01/03/2024   7 SULA MAJHI(Wife) OR-30-007-022-006/32575 ST PALSAGUDA P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL059708 Credited 01/03/2024   8 MANKI BHATRA OR-30-007-022-006/27026 ST PALSAGUDA P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL059708 Credited 01/03/2024   9 NANDAN BHATRA(Self) OR-30-007-022-006/32576 ST PALSAGUDA P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL059708 Credited 01/03/2024   10 BANITA HARIJAN OR-30-007-022-006/24911 SC PALSAGUDA P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL059708 Credited 01/03/2024   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2464 Amount Paid ST 17248 Amount Paid Other 4928

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

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

Total man days : 70