Muster Roll No. : 4692	Date From : 29/06/2024    Date To : 05/07/2024	Sanction No. : 2718-TTK-PDWS-23/24    Sanction Date : 20/01/2024
Work Code : 2430/IF/11091188	Work Name : Farm Pond Of . Sunil Kumar Nayak (2430/IF/11091188)

Measurement Book Detail

MB NO.  1735        Page NO.  5

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 GOURI BHATANAYAK(Self) OR-30-010-005-001/20007 ST JHARIGUMMA P P P P P P P 7 254 1778 0 0 1778 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430010WL012073 Credited 12/07/2024   2 Rasmita Bag(Self) OR-30-010-005-001/20223 SC JHARIGUMMA P P P P P P P 7 254 1778 0 0 1778 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430010WL012073 Credited 12/07/2024   3 CHATURA MAJHI OR-30-010-005-001/1997 ST JHARIGUMMA P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL012073 Credited 12/07/2024   4 Manoj Harijan(Self) OR-30-010-005-001/225556944 SC JHARIGUMMA P P P P P P P 7 254 1778 0 0 1778 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430010WL012073 Credited 12/07/2024   5 Jitendra Harijan(Self) OR-30-010-005-001/225556945 SC JHARIGUMMA P P P P P P P 7 254 1778 0 0 1778 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430010WL012073 Credited 12/07/2024   6 Sunita Harijan(Self) OR-30-010-005-001/225556947 SC JHARIGUMMA P P P P P P P 7 254 1778 0 0 1778 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430010WL012073 Credited 12/07/2024   7 CHANDRA BHATRA OR-30-010-005-001/2012 ST JHARIGUMMA P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL012073 Credited 12/07/2024   8 GIRIDHAR MAJHI OR-30-010-005-001/2240 ST JHARIGUMMA P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL012073 Credited 12/07/2024   9 Kamala Harijan(Self) OR-30-010-005-001/1209 SC JHARIGUMMA P P P P P P P 7 254 1778 0 0 1778 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430010WL012073 Credited 12/07/2024   10 ANURAM OR-30-010-005-001/2012 ST JHARIGUMMA P P P P P P P 7 254 1778 0 0 1778 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430010WL012073 Credited 12/07/2024   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8890 Amount Paid ST 8890 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17780 Average Per labour 1778

Total man days : 70