Muster Roll No. : 37864	Date From : 10/03/2024    Date To : 16/03/2024	Sanction No. : 2430007/2023-2024/209363/AS    Sanction Date : 03/02/2024
Work Code : 2430007/RC/10571302	Work Name : Imp of road from Timaguda Chawk to Santisila Sahi with Culvert & guardwall(AAP-22-23) (2430007/RC/10571302)

Measurement Book Detail

MB NO.  40/2023-24        Page NO.  23

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 PRANATI BHATRA(Wife) OR-30-007-022-004/32656 ST LOHARAKANI P P A P P P P 6 352 2112 0 0 2112 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL080363 Credited 22/03/2024   2 AKSHAYA BHATRA(Self) OR-30-007-022-004/32656 ST LOHARAKANI P P A P P P P 6 352 2112 0 0 2112 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL080363 Credited 22/03/2024   3 CHANDANA PRIYA BAGH(Wife) OR-30-007-022-004/32795 OTHER LOHARAKANI P P A P P P P 6 352 2112 0 0 2112 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430007WL080363 Credited 22/03/2024   4 MADHUSMITA GORODA(Wife) OR-30-007-022-004/32652 OTHER LOHARAKANI P P A P P P P 6 352 2112 0 0 2112 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL080363 Credited 22/03/2024   5 MANUEL SUNA(Self) OR-30-007-022-004/32662 SC LOHARAKANI P P A P P P P 6 352 2112 0 0 2112 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL080363 Credited 12/04/2024   6 SABITA GORODA(Wife) OR-30-007-022-004/32653 OTHER LOHARAKANI P P A P P P P 6 352 2112 0 0 2112 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKG 2430007WL080363 Credited 22/03/2024   7 ANIL GORODA(Self) OR-30-007-022-004/32652 OTHER LOHARAKANI P P A P P P P 6 352 2112 0 0 2112 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL080363 Credited 12/04/2024   8 JEMS MARTIN GARADA(Self) OR-30-007-022-004/32795 OTHER LOHARAKANI P P A P P P P 6 352 2112 0 0 2112 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL080363 Credited 22/03/2024   9 BABITA GORDA(Daughter) OR-30-007-022-004/328938 OTHER LOHARAKANI P P A P P P P 6 352 2112 0 0 2112 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL080363 Credited 22/03/2024   10 ANITA GARADA(Self) OR-30-007-022-004/32822 OTHER LOHARAKANI P P A P P P P 6 352 2112 0 0 2112 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL080363 Credited 12/04/2024   Daily Attendence 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2112 Amount Paid ST 4224 Amount Paid Other 14784

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

Total Cash payment(In Rs.) Cash 21120 Average Per labour 2112

Total man days : 60