Muster Roll No. : 161	Date From : 08/04/2024    Date To : 14/04/2024	Sanction No. : 2430004/2022-2023/170283/AS    Sanction Date : 14/09/2022
Work Code : 2430004020/IF/10768375	Work Name : EXCAVATION OF MULTIPURPOSE FARM POND OF SRI DHANSING GOUD S/O-BUDURAM. (2430004020/IF/10768375)

Measurement Book Detail

MB NO.  01        Page NO.  1

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 BELA BHATRA(Wife) OR-30-004-020-003/31001 ST PARSALA P P P P P P P 7 254 1778 0 0 1778 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004020WL000622 Credited 29/04/2024   2 KABATI MALI OR-30-004-020-003/22742 OTHER PARSALA P P P P P P P 7 254 1778 0 0 1778 UNION BANK OF INDIA UMERKOTE UBIN0813010 2430004020WL000622 Credited 29/04/2024   3 BHAGAT GOUDA OR-30-004-020-003/22500 OTHER PARSALA P P P P P P P 7 254 1778 0 0 1778 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL000622 Credited 29/04/2024   4 SAMANATH BHATRA OR-30-004-020-003/22816 ST PARSALA P P P P P P P 7 254 1778 0 0 1778 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL000622 Credited 29/04/2024   5 PURNA GOUD(Self) OR-30-004-020-003/30708 OTHER PARSALA P P P P P P P 7 254 1778 0 0 1778 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL000622 Credited 29/04/2024   6 INDRA GOUD(Wife) OR-30-004-020-003/30708 OTHER PARSALA P P P P P P P 7 254 1778 0 0 1778 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL000622 Credited 29/04/2024   7 DUTIKA BHATRA(Wife) OR-30-004-020-003/30907 ST PARSALA P P P P P P P 7 254 1778 0 0 1778 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL000622 Credited 29/04/2024   8 PADAN BHATRA OR-30-004-020-003/22661 ST PARSALA P P P P P P P 7 254 1778 0 0 1778 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL000622 Credited 29/04/2024   9 BABITA MALI(Wife) OR-30-004-020-003/31126 ST PARSALA P P P P P P P 7 254 1778 0 0 1778 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL000622 Credited 29/04/2024   10 RABINDRA MALI(Self) OR-30-004-020-003/31126 ST PARSALA P P P P P P P 7 254 1778 0 0 1778 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL000622 Credited 29/04/2024   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10668 Amount Paid Other 7112

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

Total Cash payment(In Rs.) Cash 17780 Average Per labour 1778

Total man days : 70