Muster Roll No. : 14515	Date From : 30/07/2023    Date To : 12/08/2023	Sanction No. : 4249-PPD-ITDA-23/24    Sanction Date : 11/07/2023
Work Code : 2430/IF/11014022	Work Name : Const. Farm Pond Of Kamalsae Disari

Measurement Book Detail

MB NO.  01/23-24        Page NO.  125

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 ARJUN HARIJAN OR-30-007-002-002/1226 SC Borodei P P P P P P P P P P P P P P 14 237 3318 0 0 3318 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL015084 Credited 30/08/2023   2 SAMARU HARIJAN OR-30-007-002-002/1258 SC Borodei P P P P P P P P P P P P P P 14 237 3318 0 0 3318 UTKAL GRAMYA BANK JATABAL 331 2430007WL015084 Credited 30/08/2023   3 HIRA HARIJAN OR-30-007-002-002/1258 SC Borodei P P P P P P P P P P P P P P 14 237 3318 0 0 3318 UTKAL GRAMYA BANK JATABAL 331 2430007WL015084 Credited 30/08/2023   4 BASANTI HARIJAN OR-30-007-002-002/1158 SC Borodei P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL015084 Credited 30/08/2023   5 AINANA GONDA(Wife) OR-30-007-002-002/1190 SC Borodei P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL015084 Credited 30/08/2023   6 KHIRO HARIJAN OR-30-007-002-002/1226 SC Borodei P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL015084 Credited 30/08/2023   7 KAMAA DISARI OR-30-007-002-002/1218 ST Borodei P P P P P P P P P P P P P P 14 237 3318 0 0 3318 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL015084 Credited 30/08/2023   8 RAMESH DISARI OR-30-007-002-002/1218 ST Borodei P P P P P P P P P P P P P P 14 237 3318 0 0 3318 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL015084 Credited 30/08/2023   9 MANGALDEI DISARI(Wife) OR-30-007-002-002/1218 ST Borodei P P P P P P P P P P P P P P 14 237 3318 0 0 3318 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL015084 Credited 30/08/2023   10 MADHU DISARI(Son) OR-30-007-002-002/1218 ST Borodei P P P P P P P P P P P P P P 14 237 3318 0 0 3318 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL015084 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 19908 Amount Paid ST 13272 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 33180 Average Per labour 3318

Total man days : 140