Muster Roll No. : 36042	Date From : 17/02/2024    Date To : 23/02/2024	Sanction No. : 2430007/2023-2024/7904/AS    Sanction Date : 09/02/2024
Work Code : 2430007/WC/10899360	Work Name : Const of Check Dam at Bhalujhar Nallah(AAP-22-23) (2430007/WC/10899360)

Measurement Book Detail

MB NO.  1/23-24        Page NO.  155

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 GURUBARU JANI OR-30-007-011-003/23861 ST MAJHIGUDA P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL078601 Credited 10/04/2024   2 RADHA JANI OR-30-007-011-003/23857 SC MAJHIGUDA P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL078601 Credited 04/03/2024   3 JAMUNA JANI OR-30-007-011-003/23897 SC MAJHIGUDA P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL078601 Credited 04/03/2024   4 HARINARAYAN JANI OR-30-007-011-003/23896 ST MAJHIGUDA P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL078601 Credited 04/03/2024   5 DAMAYA JANI OR-30-007-011-003/23896 ST MAJHIGUDA P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL078601 Credited 04/03/2024   6 PARSU JANI OR-30-007-011-003/23857 SC MAJHIGUDA P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL078601 Credited 04/03/2024   7 KHIRA JANI OR-30-007-011-003/23862 ST MAJHIGUDA P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL078601 Credited 10/04/2024   8 NAKULA JANI OR-30-007-011-003/23897 SC MAJHIGUDA P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL078601 Credited 04/03/2024   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 9856 Amount Paid ST 9856 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19712 Average Per labour 2464

Total man days : 56