Muster Roll No. : 6071	Date From : 05/07/2024    Date To : 11/07/2024	Sanction No. : 2430007/2023-2024/13625/AS    Sanction Date : 15/03/2024
Work Code : 2430007011/RC/10519201	Work Name : CONST OF ROAD FROM LODI TO BARLI(AAP-21-22) (2430007011/RC/10519201)

Measurement Book Detail

MB NO.  2/23-24        Page NO.  56

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 SABITRI BISSOYI OR-30-007-011-003/23743 OTHER MAJHIGUDA A P P P P P P 6 352 2112 0 0 2112 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL013041 Credited 19/07/2024   2 PURAN GOUD OR-30-007-011-003/23756 OTHER MAJHIGUDA A P P P P P P 6 352 2112 0 0 2112 BANK OF BARODA Nabarangapur BARB0NABARA 2430007011WL013041 Credited 19/07/2024   3 DEBA GOUD OR-30-007-011-003/23749 OTHER MAJHIGUDA A P P P P P P 6 352 2112 0 0 2112 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007011WL013041 Credited 19/07/2024   4 SURENDRA JANI OR-30-007-011-003/23734 ST MAJHIGUDA A P P P P P P 6 352 2112 0 0 2112 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007011WL013041 Credited 19/07/2024   5 RUKMANI PUJARI(Wife) OR-30-007-011-003/23729 ST MAJHIGUDA A P P P P P P 6 352 2112 0 0 2112 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007011WL013041 Credited 19/07/2024   6 SURJYA GOUD OR-30-007-011-003/23747 OTHER MAJHIGUDA A P P P P P P 6 352 2112 0 0 2112 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL013041 Credited 19/07/2024   7 PARBATI GOUD OR-30-007-011-003/23752 OTHER MAJHIGUDA A P P P P P P 6 352 2112 0 0 2112 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL013041 Credited 19/07/2024   8 BHUJA GOUD OR-30-007-011-003/23791 OTHER MAJHIGUDA A P P P P P P 6 352 2112 0 0 2112 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL013041 Credited 19/07/2024   9 HEMALI BISSOYI OR-30-007-011-003/23753 OTHER MAJHIGUDA A P P P P P P 6 352 2112 0 0 2112 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL013041 Credited 19/07/2024   10 ABHIMANYU PUJARI(Self) OR-30-007-011-003/23729 ST MAJHIGUDA A P P P P P P 6 352 2112 0 0 2112 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL013041 Credited 19/07/2024   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6336 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