Muster Roll No. : 14573	Date From : 30/11/2023    Date To : 12/12/2023	Sanction No. : 2286-DBG-PDWS-23/24    Sanction Date : 10/06/2023
Work Code : 2430/DP/10665161	Work Name : Grafted CP 3rd Yr at Khuntuluguda (2430/DP/10665161)

Measurement Book Detail

MB NO.  636        Page NO.  19

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 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 NILA JANI OR-30-007-017-004/18216 ST KHALIGUDA P P P P P A P P P P P P P 12 237 2844 0 0 2844 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430001WL066053 Credited 01/03/2024   2 HARI BHATRA OR-30-007-017-004/18274 ST KHALIGUDA P P P P P A P P P P P P P 12 237 2844 0 0 2844 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430001WL066053 Credited 01/03/2024   3 JUNATHAN KUSHA(Son) OR-30-007-017-004/18277 OTHER KHALIGUDA P P P P P A P P P P P P P 12 237 2844 0 0 2844 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430001WL066053 Credited 14/12/2023   4 RABINDRA KUSH OR-30-007-017-004/18277 OTHER KHALIGUDA P P P P P A P P P P P P P 12 237 2844 0 0 2844 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430001WL066053 Credited 14/12/2023   5 RAJENDRA KUSH OR-30-007-017-004/18277 OTHER KHALIGUDA P P P P P A P P P P P P P 12 237 2844 0 0 2844 STATE BANK OF INDIA PAPADAHANDI SBIN000473 2430001WL066053 Credited 14/12/2023   6 THABIR BHATRA(Son) OR-30-007-017-004/18250 ST KHALIGUDA P P P P P A P P P P P P P 12 237 2844 0 0 2844 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430001WL066053 Credited 01/03/2024   7 KUMUDINI KUSH OR-30-007-017-004/18277 OTHER KHALIGUDA P P P P P A P P P P P P P 12 237 2844 0 0 2844 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430001WL066053 Credited 14/12/2023   8 DHANURJAY JANI(Son) OR-30-007-017-004/18216 ST KHALIGUDA P P P P P A P P P P P P P 12 237 2844 0 0 2844 BANK OF BARODA Nabarangapur BARB0NABARA 2430001WL066053 Credited 01/03/2024   9 DHANSING JANI(Grandson) OR-30-007-017-004/18266 ST KHALIGUDA P P P P P A P P P P P P P 12 237 2844 0 0 2844 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430001WL066053 Credited 01/03/2024   10 DASAMI BHATRA(Daughter-in-Law) OR-30-007-017-004/18274 ST KHALIGUDA P P P P P A P P P P P P P 12 237 2844 0 0 2844 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430001WL066053 Credited 01/03/2024   Daily Attendence 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17064 Amount Paid Other 11376

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

Total Cash payment(In Rs.) Cash 28440 Average Per labour 2844

Total man days : 120