Muster Roll No. : 31681	Date From : 18/12/2023    Date To : 24/12/2023	Sanction No. : 2430007/2023-2024/80871/AS    Sanction Date : 16/05/2023
Work Code : 2430007011/WH/10523388	Work Name : RENOVATION OF TANK AT KALABHATIAGUDA(AAP-22-23) (2430007011/WH/10523388)

Measurement Book Detail

MB NO.  02/23-24        Page NO.  38

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 ISWAR MAJHI(Self) OR-30-007-011-003/32487 ST MAJHIGUDA P P P P P P A 6 352 2112 0 0 2112 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007011WL070249 Credited 09/03/2024   2 KADAMBARI BISSOYI OR-30-007-011-003/24156 OTHER MAJHIGUDA P P P P P P A 6 352 2112 0 0 2112 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007011WL070249 Credited 09/03/2024   3 BIBHUTI BISSOYI OR-30-007-011-003/24156 OTHER MAJHIGUDA P P P P P P A 6 352 2112 0 0 2112 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL070249 Credited 09/03/2024   4 bansing gouda(Self) OR-30-007-011-003/32506 OTHER MAJHIGUDA P P P P P P A 6 352 2112 0 0 2112 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKG 2430007011WL070249 Credited 29/12/2023   5 JHARA BATI GOUDA OR-30-007-011-003/32483 OTHER MAJHIGUDA P P P P P P A 6 352 2112 0 0 2112 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL070249 Credited 09/03/2024   6 TANKADHAR BISSOYI OR-30-007-011-003/24153 OTHER MAJHIGUDA P P P P P P A 6 352 2112 0 0 2112 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL070249 Credited 29/12/2023   7 SARA MAJHI(Wife) OR-30-007-011-003/32497 ST MAJHIGUDA P P P P P P A 6 352 2112 0 0 2112 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL070249 Credited 09/03/2024   8 bali mudili(Self) OR-30-007-011-003/32504 ST MAJHIGUDA P P P P P P A 6 352 2112 0 0 2112 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL070249 Credited 09/03/2024   9 BIBETA BISSOYI OR-30-007-011-003/24228 OTHER MAJHIGUDA P P P P P P A 6 352 2112 0 0 2112 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL070249 Credited 09/03/2024   10 NARENDRA NAYAK OR-30-007-011-003/24261 SC MAJHIGUDA P P P P P P A 6 352 2112 0 0 2112 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007011WL070249 Credited 09/03/2024   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2112 Amount Paid ST 6336 Amount Paid Other 12672

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

Total Cash payment(In Rs.) Cash 21120 Average Per labour 2112

Total man days : 60