Muster Roll No. : 891	Date From : 11/04/2024    Date To : 19/04/2024	Sanction No. : 5292    Sanction Date : 09/11/2023
Work Code : 2430/DP/10869496	Work Name : Staggered Trench at Aunli VSS, Maidalpuir PRF over 3000 nos. of Dabugam Range 2023-24 (2430/DP/10869496)

Measurement Book Detail

MB NO.  51        Page NO.  82

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 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 DEUADU JANI OR-30-007-011-003/23860 SC MAJHIGUDA P P P P P P P P P 9 254 2286 0 0 2286 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL000711 Credited 03/05/2024   2 PURA JANI OR-30-007-011-003/23912 SC MAJHIGUDA P P P P P P P P P 9 254 2286 0 0 2286 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430007WL000711 Credited 03/05/2024   3 BAIDINATH JANI(Son) OR-30-007-011-003/23916 ST MAJHIGUDA P P P P P P P P P 9 254 2286 0 0 2286 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL000711 Credited 03/05/2024   4 KESAB JANI OR-30-007-011-003/23880 ST MAJHIGUDA P P P P P P P P P 9 254 2286 0 0 2286 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL000711 Credited 03/05/2024   5 JAMUNA JANI OR-30-007-011-003/23897 SC MAJHIGUDA P P P P P P P P P 9 254 2286 0 0 2286 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL000711 Credited 03/05/2024   6 MADAN GOUD OR-30-007-011-003/23960 OTHER MAJHIGUDA P P P P P P P P P 9 254 2286 0 0 2286 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL000711 Credited 03/05/2024   7 TANKADHAR JANI OR-30-007-011-003/23912 SC MAJHIGUDA P P P P P P P P P 9 254 2286 0 0 2286 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL000711 Credited 03/05/2024   8 TOVA JANI OR-30-007-011-003/23880 ST MAJHIGUDA P P P P P P P P P 9 254 2286 0 0 2286 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL000711 Credited 03/05/2024   9 KHIRA JANI OR-30-007-011-003/23862 ST MAJHIGUDA P P P P P P P P P 9 254 2286 0 0 2286 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL000711 Credited 03/05/2024   10 NAKULA JANI OR-30-007-011-003/23897 SC MAJHIGUDA P P P P P P P P P 9 254 2286 0 0 2286 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL000711 Credited 03/05/2024   Daily Attendence 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11430 Amount Paid ST 9144 Amount Paid Other 2286

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

Total Cash payment(In Rs.) Cash 22860 Average Per labour 2286

Total man days : 90