Muster Roll No. : 10126	Date From : 19/01/2024    Date To : 25/01/2024	Sanction No. : 2430006/2023-2024/111534/AS    Sanction Date : 22/06/2023
Work Code : 2430006/WC/10846696	Work Name : CONST. OF EARTHEN DRAIN FROM GELAGADABAGUDA TO KESHRIGUDA & OTHER 2(AAP-22/23, S.NO.3467,3468,3469) (2430006/WC/10846696)

Measurement Book Detail

MB NO.  03/23-24        Page NO.  120

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 SARAMALA DAS OR-30-006-009-004/13231 OTHER MAJHIGUDA P P P P P P P 7 237 1659 0 0 1659 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL075143 Credited 25/03/2024   DHIREN HORIJAN 2 RAMESH LAICHAN OR-30-006-009-004/13486 OTHER MAJHIGUDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL075143 Credited 25/03/2024   DHIREN HORIJAN 3 PINKI LAICHAN OR-30-006-009-004/13486 OTHER MAJHIGUDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL075143 Credited 25/03/2024   DHIREN HORIJAN 4 SUPE SUNA(Daughter-in-Law) OR-30-006-009-004/13376 OTHER MAJHIGUDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL075143 Credited 25/03/2024   DHIREN HORIJAN 5 KABITA NAG OR-30-006-009-004/13253 OTHER MAJHIGUDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL075143 Credited 25/03/2024   DHIREN HORIJAN 6 NAYAN DONGRI OR-30-006-009-004/13404 OTHER MAJHIGUDA P P P P X X X 4 237 948 0 0 948 BANK OF BARODA Nabarangapur BARB0NABARA 2430006WL075143 Credited 25/03/2024   DHIREN HORIJAN 7 SANDALI BHATRA(Daughter) OR-30-006-009-004/13438 OTHER MAJHIGUDA P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK NABARANGPUR IDIB000N162 2430006WL075143 Credited 25/03/2024   DHIREN HORIJAN 8 SANTILATA BHOTRA OR-30-006-009-004/13438 OTHER MAJHIGUDA P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK NABARANGPUR IDIB000N162 2430006WL075143 Credited 25/03/2024   DHIREN HORIJAN 9 S.K.PRAMILA OR-30-006-009-004/13421 OTHER MAJHIGUDA P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006WL075143 Credited 25/03/2024   DHIREN HORIJAN 10 BIRENDRA HIAL OR-30-006-009-004/13254 OTHER MAJHIGUDA P P P P P P P 7 237 1659 0 0 1659 AXIS BANK NABARANGPUR UTIB0001163 2430006WL075143 Credited 25/03/2024   DHIREN HORIJAN Daily Attendence 10 10 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15879

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

Total Cash payment(In Rs.) Cash 15879 Average Per labour 1587.9

Total man days : 67