Muster Roll No. : 28090	Date From : 18/11/2023    Date To : 24/11/2023	Sanction No. : 2430007/2023-2024/170197/AS    Sanction Date : 03/11/2023
Work Code : 2430007007/RS/10832523	Work Name : Compost Pit of Chingudisor Village under Jatabal GP(1-50)

Measurement Book Detail

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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 DURYA BHATRA OR-30-007-007-002/10595 ST CHINGUDISOR P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL0080650   2 RADHAMANI PAIAKA OR-30-007-007-002/10528 OTHER CHINGUDISOR P P P P P P P 7 352 2464 0 0 2464 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007007WL061689 Credited 29/02/2024   3 PRATIMA BHATRA OR-30-007-007-002/10574 ST CHINGUDISOR P P P P P P P 7 352 2464 0 0 2464 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007007WL061689 Credited 29/02/2024   4 TOVA PAIAKA OR-30-007-007-002/10569 OTHER CHINGUDISOR P P P P P P P 7 352 2464 0 0 2464 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007007WL061689 Credited 01/03/2024   5 TANKADHAR GOUD OR-30-007-007-002/10582 OTHER CHINGUDISOR P P P P P P P 7 352 2464 0 0 2464 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007007WL061689 Credited 01/03/2024   6 LALITA KUMARI BAGH OR-30-007-007-002/10533 SC CHINGUDISOR P P P P P P P 7 352 2464 0 0 2464 BANK OF INDIA NABARANGAPUR BKID0005582 2430007007WL061689 Credited 29/02/2024   7 PRAKASH CHNDRA BAGH OR-30-007-007-002/10625 SC CHINGUDISOR P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007007WL061689 Credited 29/02/2024   8 PHOOL BHATRA OR-30-007-007-002/10580 ST CHINGUDISOR P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007007WL061689 Credited 29/02/2024   9 DAMUNI BHATRA OR-30-007-007-002/10583 ST CHINGUDISOR P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007007WL061689 Credited 29/02/2024   10 ALMOTI BHATRA OR-30-007-007-002/10577 ST CHINGUDISOR P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007007WL061689 Credited 29/02/2024   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4928 Amount Paid ST 12320 Amount Paid Other 7392

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

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

Total man days : 70