Muster Roll No. : 662	Date From : 15/04/2024    Date To : 21/04/2024	Sanction No. : 5869-TTK-PDWS-21/22    Sanction Date : 09/11/2021
Work Code : 2430/IF/10734766	Work Name : Farm Pond of Sri Jagadish Pujari (2430/IF/10734766)

Measurement Book Detail

MB NO.  944        Page NO.  13

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 7 254 1778 0 0 1778 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430010WL000973 Credited 30/04/2024   2 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 2430010WL000973 Credited 30/04/2024   3 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 2430010WL000973 Credited 30/04/2024   4 Umesh Harijan(Self) OR-30-010-005-001/225556948 SC JHARIGUMMA P P P P P P P 7 254 1778 0 0 1778 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430010WL000973 Credited 30/04/2024   5 Purna Chandra Harijan(Self) OR-30-010-005-001/225556954 SC JHARIGUMMA P P P P P P P 7 254 1778 0 0 1778 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430010WL000973 Credited 30/04/2024   6 BINAD HARIJAN OR-30-010-005-001/2060 SC JHARIGUMMA P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL000973 Credited 30/04/2024   7 PURNI OR-30-010-005-001/2060 SC JHARIGUMMA P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL000973 Credited 30/04/2024   8 PRADEEP HARIJAN(Son) OR-30-010-005-001/2060 SC JHARIGUMMA P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL000973 Credited 30/04/2024   9 Shrikant Harijan(Self) OR-30-010-005-001/225556955 SC JHARIGUMMA P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL000973 Credited 30/04/2024   10 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 2430010WL000973 Credited 30/04/2024   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 17780 Amount Paid ST 0 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