Muster Roll No. : 37724	Date From : 08/03/2024    Date To : 14/03/2024	Sanction No. : 2430007/2023-2024/7904/AS    Sanction Date : 09/02/2024
Work Code : 2430007/WC/10899360	Work Name : Const of Check Dam at Bhalujhar Nallah(AAP-22-23) (2430007/WC/10899360)

Measurement Book Detail

MB NO.  40/23-24        Page NO.  41

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 MADHAVA BISOI OR-30-007-011-003/23979 OTHER MAJHIGUDA P P P P P P P 7 352 2464 0 0 2464 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL080254 Credited 21/03/2024   2 ISWAR MAJHI(Self) OR-30-007-011-003/32487 ST MAJHIGUDA P P P P P P P 7 352 2464 0 0 2464 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL080254 Credited 13/04/2024   3 RAMBATI MAJHI(Wife) OR-30-007-011-001/329149 ST JAMBAGUDA. P P P P P P P 7 352 2464 0 0 2464 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL080254 Credited 12/04/2024   4 HARINARAYAN JANI OR-30-007-011-003/23896 ST MAJHIGUDA P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL080254 Credited 21/03/2024   5 DAMAYA JANI OR-30-007-011-003/23896 ST MAJHIGUDA P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL080254 Credited 21/03/2024   6 KAUSLYA BISOI OR-30-007-011-003/23979 OTHER MAJHIGUDA P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL080254 Credited 21/03/2024   7 BIBETA BISSOYI OR-30-007-011-003/24228 OTHER MAJHIGUDA P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL080254 Credited 21/03/2024   8 SUKANTI JANI OR-30-007-011-002/23524 ST LODI P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL080254 Credited 12/04/2024   9 SUNADI GOUD(Wife) OR-30-007-011-001/329162 OTHER JAMBAGUDA. P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL080254 Credited 12/04/2024   10 NABINA CHALAN(Wife) OR-30-007-011-001/329232 OTHER JAMBAGUDA. P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL080254 Credited 21/03/2024   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12320 Amount Paid Other 12320

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

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

Total man days : 70