Muster Roll No. : 1919	Date From : 12/04/2022    Date To : 18/04/2022	Sanction No. : 2430007/2021-2022/82/AS    Sanction Date : 17/01/2022
Work Code : 2430007017/IF/10787094	Work Name : MULTI-PURPOSE FARM POND OF KUMAR HIRAN(AAP-21-22) (2430007017/IF/10787094)

Measurement Book Detail

MB NO.  01/22-23        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 BIMAL MOHAN HIRAN OR-30-007-017-004/18320 OTHER KHALIGUDA A A A A A A A 0 0 0 0 0 0       2430007017WL0001444   2 DILLIP KUMAR HIRAN(Self) OR-30-007-017-004/18244 OTHER KHALIGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007017WL0001444 Credited 04/05/2022   3 MARSELA DANGRI OR-30-007-017-004/18229 OTHER KHALIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007017WL0001444 Credited 03/05/2022   4 MUGDILANI HIRAN OR-30-007-017-004/18320 OTHER KHALIGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007017WL0001444 Credited 04/05/2022   5 CHRISHTADHANI HIRAN OR-30-007-017-004/18320 OTHER KHALIGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007017WL0001444 Credited 03/05/2022   6 ELISENA HIRAN(Wife) OR-30-007-017-004/18244 OTHER KHALIGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007017WL0001444 Credited 04/05/2022   7 SASHIBHUSAN BENYA(Son) OR-30-007-017-004/18227 OTHER KHALIGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007017WL0001444 Credited 03/05/2022   8 AMARJYOTI HIRAN OR-30-007-017-004/18243 OTHER KHALIGUDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007017WL0001444 Credited 03/05/2022   9 PITER HIAL(Grandson) OR-30-007-017-004/18354 OTHER KHALIGUDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007017WL0001444 Credited 03/05/2022   10 MADHURJAY SUDHAKAR SUNA(Son) OR-30-007-017-004/18242 OTHER KHALIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007017WL0001444 Credited 03/05/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13986

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

Total Cash payment(In Rs.) Cash 13986 Average Per labour 1398.6

Total man days : 63