Muster Roll No. : 440	Date From : 04/04/2024    Date To : 10/04/2024	Sanction No. : 2430007/2023-2024/2254/AS    Sanction Date : 03/02/2024
Work Code : 2430007017/IF/11081610	Work Name : Multi-Purpose Farm Pond of Kusha Gouda(aap-23-24) (2430007017/IF/11081610)

Measurement Book Detail

MB NO.  31/2023-2024        Page NO.  74

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 MANGALSAY BHATRA OR-30-007-017-002/18584 ST BHEJA P P P P P P P 7 254 1778 0 0 1778 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007017WL000143 Credited 24/04/2024   2 ANJULA BENYA(Wife) OR-30-007-017-004/18159 OTHER KHALIGUDA P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007017WL000143 Credited 24/04/2024   3 GURUBARI HARIJAN(Wife) OR-30-007-017-001/32698 SC BHATADHANSULI P P P P P P P 7 254 1778 0 0 1778 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007017WL000143 Credited 24/04/2024   4 HASAY BHATRA OR-30-007-017-002/18584 ST BHEJA P P P P P P P 7 254 1778 0 0 1778 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007017WL000143 Credited 24/04/2024   5 BALRAM BHATRA OR-30-007-017-002/18584 ST BHEJA P P P P P P P 7 254 1778 0 0 1778 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007017WL000143 Credited 24/04/2024   6 HIRYANA HARIJAN OR-30-007-017-001/19323 SC BHATADHANSULI P P P P P P P 7 254 1778 0 0 1778 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007017WL000143 Credited 24/04/2024   7 LIMABATI HARIJAN OR-30-007-017-001/19323 SC BHATADHANSULI P P P P P P P 7 254 1778 0 0 1778 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007017WL000143 Credited 24/04/2024   8 SUKMATI BHATRA OR-30-007-017-002/18547 ST BHEJA P P P P P P P 7 254 1778 0 0 1778 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007017WL000143 Credited 24/04/2024   9 DALIM JANI OR-30-007-017-002/18504 ST BHEJA P P P P P P P 7 254 1778 0 0 1778 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007017WL000143 Credited 24/04/2024   10 ARUN BENYA(Self) OR-30-007-017-004/18159 OTHER KHALIGUDA P P P P P P P 7 254 1778 0 0 1778 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007017WL000143 Credited 24/04/2024   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5334 Amount Paid ST 8890 Amount Paid Other 3556

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

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

Total man days : 70