Muster Roll No. : 37580	Date From : 07/03/2024    Date To : 13/03/2024	Sanction No. : 2430007/2023-2024/179183/AS    Sanction Date : 03/02/2024
Work Code : 2430007001/RC/10581433	Work Name : IMP. OF ROAD FROM CHADEIMARUGUDA TO KANDRAGUDA ROAD(AAP-22-23) (2430007001/RC/10581433)

Measurement Book Detail

MB NO.  1/2023/24        Page NO.  44

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 KHAGAPATI GOUD OR-30-007-001-001/14791 OTHER CHANDRAPUR. P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK MAIDALPUR 281 2430007001WL079632 Credited 14/03/2024   MARDARAJ MAJHI 2 KAMAL LOCHAN ODD OR-30-007-001-001/14974 OTHER CHANDRAPUR. P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK MAIDALPUR 281 2430007001WL079632 Credited 14/03/2024   MARDARAJ MAJHI 3 SUGRI ODD OR-30-007-001-001/14974 OTHER CHANDRAPUR. P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK MAIDALPUR 281 2430007001WL079632 Credited 14/03/2024   MARDARAJ MAJHI 4 SUSHILA HARIJAN OR-30-007-001-001/14976 SC CHANDRAPUR. P P P P P P P 7 352 2464 0 0 2464 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007001WL079632 Credited 14/03/2024   MARDARAJ MAJHI 5 KANCHAN BISOI OR-30-007-001-001/14882 OTHER CHANDRAPUR. P P P P P P P 7 352 2464 0 0 2464 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007001WL079632 Credited 14/03/2024   MARDARAJ MAJHI 6 JAMUNA BISOI OR-30-007-001-001/14884 OTHER CHANDRAPUR. P P P P P P P 7 352 2464 0 0 2464 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007001WL079632 Credited 14/03/2024   MARDARAJ MAJHI 7 TILOTAMA ODA OR-30-007-001-001/14903 OTHER CHANDRAPUR. P P P P P P P 7 352 2464 0 0 2464 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007001WL079632 Credited 14/03/2024   MARDARAJ MAJHI 8 SUKA ODD OR-30-007-001-001/15006 OTHER CHANDRAPUR. P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007001WL079632 Credited 14/03/2024   MARDARAJ MAJHI 9 SUKRU ODA OR-30-007-001-001/14903 OTHER CHANDRAPUR. P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007001WL079632 Credited 14/03/2024   MARDARAJ MAJHI 10 SUBASH ODD OR-30-007-001-001/14973 OTHER CHANDRAPUR. P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007001WL079632 Credited 13/04/2024   MARDARAJ MAJHI Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2464 Amount Paid ST 0 Amount Paid Other 22176

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

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

Total man days : 70