Muster Roll No. : 1284	Date From : 16/04/2024    Date To : 22/04/2024	Sanction No. : 2430007/2022-2023/9305/AS    Sanction Date : 06/03/2023
Work Code : 2430007/WH/10501899	Work Name : RENOVATION OF TANK AT PALASAGUDA ADIBANDHA(AAP-22-23) (2430007/WH/10501899)

Measurement Book Detail

MB NO.  40/23-24        Page NO.  182

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 KRUSHNA BHATRA OR-30-007-022-006/27032 ST PALSAGUDA P P P P P P P 7 254 1778 0 0 1778 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL002228 Credited 04/05/2024   2 SOMONATH JANI OR-30-007-022-006/27024 ST PALSAGUDA P P P P P P P 7 254 1778 0 0 1778 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL002228 Credited 04/05/2024   3 NABA PUJARI(Self) OR-30-007-022-006/32574 OTHER PALSAGUDA P P P P P P P 7 254 1778 0 0 1778 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL002228 Credited 04/05/2024   4 PURUSTTAM BHATRA OR-30-007-022-006/27026 ST PALSAGUDA P P P P P P P 7 254 1778 0 0 1778 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL002228 Credited 04/05/2024   5 PADMINI PUJARI(Wife) OR-30-007-022-006/32574 OTHER PALSAGUDA P P P P P P P 7 254 1778 0 0 1778 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL002228 Credited 04/05/2024   6 RUKUNI JANI OR-30-007-022-006/27023 ST PALSAGUDA P P P P P P P 7 254 1778 0 0 1778 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL002228 Credited 04/05/2024   7 MANKI BHATRA OR-30-007-022-006/27026 ST PALSAGUDA P P P P P P P 7 254 1778 0 0 1778 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL002228 Credited 04/05/2024   8 SULA MAJHI(Wife) OR-30-007-022-006/32575 ST PALSAGUDA P P P P P P P 7 254 1778 0 0 1778 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL002228 Credited 04/05/2024   9 KESHAB BHATRA(Self) OR-30-007-022-006/32579 SC PALSAGUDA P P P P P P P 7 254 1778 0 0 1778 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL002228 Credited 04/05/2024   10 NANDAN BHATRA(Self) OR-30-007-022-006/32576 ST PALSAGUDA P P P P P P P 7 254 1778 0 0 1778 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL002228 Credited 04/05/2024   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1778 Amount Paid ST 12446 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