Muster Roll No. : 8771	Date From : 28/11/2023    Date To : 04/12/2023	Sanction No. : 2430006/2023-2024/143134/AS    Sanction Date : 26/08/2023
Work Code : 2430006001/WC/10868799	Work Name : COUNTER TRENCH AND BUNDING OF SRI SIBA MALI S/O- SURU.AAP 23-24 SL NO 237 (2430006001/WC/10868799)

Measurement Book Detail

MB NO.  03/21-22        Page NO.  125

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 PADMAN MALI OR-30-006-001-007/13817 OTHER CHILIGUDA P P P P P A A 5 237 1185 0 0 1185 UTKAL GRAMYA BANK NANDAHANDI 0329 2430006001WL064678 Credited 01/03/2024   2 BOIDI MALI OR-30-006-001-007/13817 OTHER CHILIGUDA P P P P P A A 5 237 1185 0 0 1185 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006001WL064678 Credited 29/02/2024   3 SUBASH MALI(Son) OR-30-006-001-007/13801 OTHER CHILIGUDA P P P P P A A 5 237 1185 0 0 1185 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006001WL064678 Credited 29/02/2024   4 POBITRA GOUDA OR-30-006-001-007/13892 OTHER CHILIGUDA P P X X X X X 2 237 474 0 0 474 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006001WL064678 Credited 29/02/2024   5 TULABOTI GOUDA OR-30-006-001-007/13892 OTHER CHILIGUDA P P X X X X X 2 237 474 0 0 474 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006001WL064678 Credited 29/02/2024   6 LINGARAJ MALI OR-30-006-001-007/13825 OTHER CHILIGUDA P P P P P A A 5 237 1185 0 0 1185 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006001WL064678 Credited 29/02/2024   7 MONI MALI OR-30-006-001-007/13825 OTHER CHILIGUDA P P P P P A A 5 237 1185 0 0 1185 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006001WL064678 Credited 29/02/2024   8 LAIBAN MALI OR-30-006-001-007/13845 OTHER CHILIGUDA P P P P P A A 5 237 1185 0 0 1185 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006001WL064678 Credited 29/02/2024   9 SEBTI MALI OR-30-006-001-007/13845 OTHER CHILIGUDA P P P P P A A 5 237 1185 0 0 1185 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006001WL064678 Credited 01/03/2024   10 JAGABANDHU MALI OR-30-006-001-007/13825 OTHER CHILIGUDA P P X X X X X 2 237 474 0 0 474 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006001WL064678 Credited 01/03/2024   Daily Attendence 10 10 7 7 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9717

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

Total Cash payment(In Rs.) Cash 9717 Average Per labour 971.7

Total man days : 41