Muster Roll No. : 2096	Date From : 21/05/2024    Date To : 27/05/2024	Sanction No. : 2430004/2022-2023/170284/AS    Sanction Date : 14/09/2022
Work Code : 2430004020/IF/10768373	Work Name : EXCAVATION OF MULTIPURPOSE FARM POND OF SRI PUSTAM MALI S/O- BAISAKHU. (2430004020/IF/10768373)

Measurement Book Detail

MB NO.  05        Page NO.  50

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 KABATI MALI OR-30-004-020-003/22742 OTHER PARSALA P P P P P P P 7 352 2464 0 0 2464 UNION BANK OF INDIA UMERKOTE UBIN0813010 2430004020WL007130 Credited 06/06/2024   2 BHAGAT GOUDA OR-30-004-020-003/22500 OTHER PARSALA P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL007130 Credited 06/06/2024   3 PURNNI BHATRA OR-30-004-020-003/22661 ST PARSALA P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL007130 Credited 06/06/2024   4 SAMANATH BHATRA OR-30-004-020-003/22816 ST PARSALA P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL007130 Credited 06/06/2024   5 PURNA GOUD(Self) OR-30-004-020-003/30708 OTHER PARSALA P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL007130 Credited 06/06/2024   6 INDRA GOUD(Wife) OR-30-004-020-003/30708 OTHER PARSALA P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL007130 Credited 06/06/2024   7 DUTIKA BHATRA(Wife) OR-30-004-020-003/30907 ST PARSALA P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL007130 Credited 06/06/2024   8 PADAN BHATRA OR-30-004-020-003/22661 ST PARSALA P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL007130 Credited 06/06/2024   9 BABITA MALI(Wife) OR-30-004-020-003/31126 ST PARSALA P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL007130 Credited 06/06/2024   10 RABINDRA MALI(Self) OR-30-004-020-003/31126 ST PARSALA P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL007130 Credited 06/06/2024   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14784 Amount Paid Other 9856

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

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

Total man days : 70