Muster Roll No. : 31017	Date From : 20/12/2023    Date To : 26/12/2023	Sanction No. : 2430007/2023-2024/170200/AS    Sanction Date : 09/10/2023
Work Code : 2430007001/DP/10863638	Work Name : CONS. OF EARTHAN DRAIN AT KAJU BAGICHA NEAR MANGAL HARIJAN (AAP - 23-24) (2430007001/DP/10863638)

Measurement Book Detail

MB NO.  1/2022/23        Page NO.  98

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 PADALAM MALI OR-30-007-001-001/15272 OTHER CHANDRAPUR. P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007001WL070396 Credited 29/12/2023   2 DALSAY MALI OR-30-007-001-001/15274 OTHER CHANDRAPUR. P P P P P P P 7 352 2464 0 0 2464 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL070396 Credited 09/03/2024   3 UDDHAB MALI OR-30-007-001-001/15285 OTHER CHANDRAPUR. P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK MAIDALPUR 281 2430007001WL070396 Credited 09/03/2024   4 TULARAM MALI OR-30-007-001-001/15343 OTHER CHANDRAPUR. P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK MAIDALPUR 281 2430007001WL070396 Credited 09/03/2024   5 SUBASINI SUNA OR-30-007-001-001/15325 OTHER CHANDRAPUR. P P P P P P P 7 352 2464 0 0 2464 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007001WL070396 Credited 29/12/2023   6 SURENDRA SUNA OR-30-007-001-001/15325 OTHER CHANDRAPUR. P P P P P P P 7 352 2464 0 0 2464 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007001WL070396 Credited 29/12/2023   7 RATAN MALI OR-30-007-001-001/15344 OTHER CHANDRAPUR. P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007001WL070396 Credited 09/03/2024   8 JAYANTI MALI OR-30-007-001-001/15272 OTHER CHANDRAPUR. P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007001WL070396 Credited 29/12/2023   9 MANA GOUDA(Self) OR-30-007-001-001/32496 OTHER CHANDRAPUR. P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007001WL070396 Credited 29/12/2023   10 KUSUMA GOUDA(Wife) OR-30-007-001-001/32496 OTHER CHANDRAPUR. P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007001WL070396 Credited 29/12/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24640

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

Total Cash payment(In Rs.) Cash 24640 Average Per labour 2464

Total man days : 70