Muster Roll No. : 20849	Date From : 12/09/2023    Date To : 18/09/2023	Sanction No. : 2718/WC/PD/WS    Sanction Date : 25/06/2022
Work Code : 2430/WC/10562409	Work Name : Development of Nalla Bund at Mahendri (2430/WC/10562409)

Measurement Book Detail

MB NO.  2471        Page NO.  111

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 Bhabanu Harijan(Self) OR-30-007-017-003/33833 SC KHAIRA P A P P P A P 5 237 1185 0 0 1185 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430007WL034528 Credited 09/11/2023   2 Rahul Harijan(Self) OR-30-007-017-003/33835 SC KHAIRA P A P P P A P 5 237 1185 0 0 1185 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430007WL034528 Credited 09/11/2023   3 ULLASH CHARAN BENYA OR-30-007-017-004/18318 OTHER KHALIGUDA P A P P P A P 5 237 1185 0 0 1185 STATE BANK OF INDIA PAPADAHANDI SBIN000473 2430007WL034528 Credited 10/11/2023   4 DAMU BHATRA OR-30-007-017-004/18333 ST KHALIGUDA P A P P P A P 5 237 1185 0 0 1185 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL034528 Credited 10/11/2023   5 MANGARU SOURA(Son) OR-30-007-017-004/18269 ST KHALIGUDA P A P P P A P 5 237 1185 0 0 1185 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL034528 Credited 10/11/2023   6 ANANTA JANI(Self) OR-30-007-017-004/33099 ST KHALIGUDA P A P P P A P 5 237 1185 0 0 1185 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL034528 Credited 10/11/2023   7 DAINU JANI OR-30-007-017-005/19584 ST MUNDAGUDA P A P P P A P 5 237 1185 0 0 1185 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL034528 Credited 10/11/2023   8 DINABANDHU JANI OR-30-007-017-005/19560 ST MUNDAGUDA P A P P P A P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL034528 Credited 09/11/2023   9 BASANTI HARIJAN(Self) OR-30-007-017-003/33832 SC KHAIRA P A P P P A P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL034528 Credited 09/11/2023   10 GAMATI JANI(Wife) OR-30-007-017-004/33034 ST KHALIGUDA P A P P P A P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL034528 Credited 09/11/2023   Daily Attendence 10 0 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 3555 Amount Paid ST 7110 Amount Paid Other 1185

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

Total Cash payment(In Rs.) Cash 11850 Average Per labour 1185

Total man days : 50