Muster Roll No. : 3219	Date From : 19/07/2023    Date To : 25/07/2023	Sanction No. : 2430006/2023-2024/111533/AS    Sanction Date : 22/06/2023
Work Code : 2430006/WC/10846702	Work Name : CONST. OF EARTHEN DRAIN FROM PODALGUDA BALIBHATTA ROAD & OTHER 1 PRO (AAP- 22/23, S.NO. 3477 & 3491) (2430006/WC/10846702)

Measurement Book Detail

MB NO.  01/23-24        Page NO.  130

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 BABULA NAYAK(Son) OR-30-006-009-004/14594 ST MAJHIGUDA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK SINDHIGUDA 0329 2430006WL012451 Credited 30/08/2023   2 JHUNU BENIA(Self) OR-30-006-009-004/14787 OTHER MAJHIGUDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL012451 Credited 30/08/2023   3 SANTOSH KUMAR HARIJAN(Son) OR-30-006-009-004/14598 SC MAJHIGUDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL012451 Credited 30/08/2023   4 ANITA HARIJAN(Daughter-in-Law) OR-30-006-009-004/14598 SC MAJHIGUDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL012451 Credited 30/08/2023   5 KABITA SUNA(Self) OR-30-006-009-004/14808 OTHER MAJHIGUDA P P P P P P P 7 237 1659 0 0 1659 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006WL012451 Credited 30/08/2023   6 KRUSHNA PAIKA(Self) OR-30-006-009-004/14809 OTHER MAJHIGUDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL012451 Credited 30/08/2023   7 JASBEEN BENYA(Son) OR-30-006-009-004/13488 OTHER MAJHIGUDA P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006WL012451 Credited 30/08/2023   8 KUNTALA CHHATAR(Self) OR-30-006-009-004/14761 OTHER MAJHIGUDA P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006WL012451 Credited 30/08/2023   9 DHIREN SUNA(Self) OR-30-006-009-004/14744 OTHER MAJHIGUDA P P P P X X X 4 237 948 0 0 948 INDIAN BANK NABARANGPUR IDIB000N162 2430006WL012451 Credited 30/08/2023   10 SAMIR SUNA(Self) OR-30-006-009-004/147912 OTHER MAJHIGUDA P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK NABARANGPUR IDIB000N162 2430006WL012451 Credited 30/08/2023   Daily Attendence 10 10 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3318 Amount Paid ST 1659 Amount Paid Other 10902

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

Total Cash payment(In Rs.) Cash 15879 Average Per labour 1587.9

Total man days : 67