Muster Roll No. : 6029	Date From : 28/07/2023    Date To : 10/08/2023	Sanction No. : 2430008/2022-2023/146616/AS    Sanction Date : 28/07/2022
Work Code : 2430008024/AV/10496074	Work Name : Burial ground beautification at Turudihi DNK (2430008024/AV/10496074)

Measurement Book Detail

MB NO.  2/23-24        Page NO.  29

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 8 9 10 11 12 13 14 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 LAXMIRANI(Wife) OR-30-008-024-005/14287 OTHER TURUDIHI A P P P A P P P A A P A P P 9 237 2133 0 0 2133 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008024WL015683 Credited 30/08/2023   2 MALTI(Wife) OR-30-008-024-005/14579 SC TURUDIHI A P P P A P P P A A P A P P 9 237 2133 0 0 2133 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008024WL015683 Credited 30/08/2023   3 PRANAY HALDAR(Son) OR-30-008-024-005/14585 SC TURUDIHI A P P P A P P P A A P A P P 9 237 2133 0 0 2133 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008024WL015683 Credited 30/08/2023   4 BIDHAN(Self) OR-30-008-024-005/14579 SC TURUDIHI A P P P A P P P A A P A P P 9 237 2133 0 0 2133 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008024WL015683 Credited 30/08/2023   5 JAMUNA OR-30-008-024-005/14518 SC TURUDIHI A P P P A P P P A A P A P P 9 237 2133 0 0 2133 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008024WL015683 Credited 30/08/2023   6 UDAYA MANDAL(Self) OR-30-008-024-005/14287 OTHER TURUDIHI A P P P A P P P A A P A P P 9 237 2133 0 0 2133 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008024WL015683 Credited 30/08/2023   7 MADHUBALA OR-30-008-024-005/14377 SC TURUDIHI A P P P A P P P A A P A P P 9 237 2133 0 0 2133 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008024WL015683 Credited 30/08/2023   8 PRASANT(Son) OR-30-008-024-005/14599 OTHER TURUDIHI A P P P A P P P A A P A P P 9 237 2133 0 0 2133 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008024WL015683 Credited 30/08/2023   9 PRASANTA BISWAS(Son) OR-30-008-024-005/14325 SC TURUDIHI A P P P A P P P A A P A P P 9 237 2133 0 0 2133 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008024WL015683 Credited 30/08/2023   10 SABITA(Wife) OR-30-008-024-005/14526 SC TURUDIHI A P P P A P P P A A P A P P 9 237 2133 0 0 2133 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008024WL015683 Credited 30/08/2023   Daily Attendence 0 10 10 10 0 10 10 10 0 0 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 14931 Amount Paid ST 0 Amount Paid Other 6399

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

Total Cash payment(In Rs.) Cash 21330 Average Per labour 2133

Total man days : 90