Muster Roll No. : 33426	Date From : 17/01/2024    Date To : 23/01/2024	Sanction No. : 2430007/2022-2023/183986/AS    Sanction Date : 30/09/2022
Work Code : 2430007022/FP/10487450	Work Name : Const of Earthen Drain From Rajamatu Gouda Street to Dengaguda(AAP-22-23) (2430007022/FP/10487450)

Measurement Book Detail

MB NO.  2/23-24        Page NO.  26

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 GOMATI JANI OR-30-007-022-004/26481 ST LOHARAKANI P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK TUMBERLLA 321 2430007022WL074579 Credited 25/03/2024   2 MANGRAJ GOUD OR-30-007-022-004/26541 OTHER LOHARAKANI P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK TUMBERLLA 321 2430007022WL074579 Credited 25/03/2024   3 RATNA JANI OR-30-007-022-004/26508 SC LOHARAKANI P P P P P P P 7 352 2464 0 0 2464 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007022WL074579 Credited 30/01/2024   4 TRINATH JANI OR-30-007-022-004/26508 SC LOHARAKANI P P P P P P P 7 352 2464 0 0 2464 INDIAN BANK NABARANGPUR IDIB000N162 2430007022WL074579 Credited 30/01/2024   5 BHANO JANI OR-30-007-022-004/26589 ST LOHARAKANI P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007022WL074579 Credited 25/03/2024   6 BATI JANI OR-30-007-022-004/26560 ST LOHARAKANI P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007022WL074579 Credited 25/03/2024   7 PADMA SOURA OR-30-007-022-004/26572 ST LOHARAKANI P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007022WL074579 Credited 25/03/2024   8 CHAKRA JANI OR-30-007-022-004/26535 ST LOHARAKANI P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007022WL074579 Credited 25/03/2024   9 NILA JANI OR-30-007-022-004/31612 ST LOHARAKANI P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007022WL074579 Credited 30/01/2024   10 RATAN JANI OR-30-007-022-004/31612 ST LOHARAKANI P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007022WL074579 Credited 30/01/2024   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4928 Amount Paid ST 17248 Amount Paid Other 2464

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

Total Cash payment(In Rs.) Cash 24640 Average Per labour 2464

Total man days : 70