Muster Roll No. : 38559	Date From : 17/03/2024    Date To : 23/03/2024	Sanction No. : 2430007/2023-2024/4664/AS    Sanction Date : 30/01/2024
Work Code : 2430007001/DP/10866290	Work Name : Const of Earthen Drain from Kaina Benya Cashew Plantation to Kumarani Beda(aap-23-24) (2430007001/DP/10866290)

Measurement Book Detail

MB NO.  02/2022-23        Page NO.  150

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 SUKALU MALI OR-30-007-001-001/15185 OTHER CHANDRAPUR. B A P P P P P 5 352 1760 0 0 1760 UTKAL GRAMYA BANK MAIDALPUR 281 2430007001WL080891 Credited 13/04/2024   2 JOGO MAJHI OR-30-007-001-001/15235 ST CHANDRAPUR. B A P P P P P 5 352 1760 0 0 1760 UTKAL GRAMYA BANK MAIDALPUR 281 2430007001WL080891 Credited 29/03/2024   3 DINABANDHU MALI OR-30-007-001-001/15245 OTHER CHANDRAPUR. B A P P P P P 5 352 1760 0 0 1760 UTKAL GRAMYA BANK MAIDALPUR 281 2430007001WL080891 Credited 13/04/2024   4 UCHAB MAJHI OR-30-007-001-001/15312 ST CHANDRAPUR. B A P P P P P 5 352 1760 0 0 1760 UTKAL GRAMYA BANK MAIDALPUR 281 2430007001WL080891 Credited 29/03/2024   5 TULARAM MALI OR-30-007-001-001/15343 OTHER CHANDRAPUR. B A P P P P P 5 352 1760 0 0 1760 UTKAL GRAMYA BANK MAIDALPUR 281 2430007001WL080891 Credited 13/04/2024   6 SUBHADRA HARIJAN OR-30-007-001-001/15237 SC CHANDRAPUR. B A P P P P P 5 352 1760 0 0 1760 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007001WL080891 Credited 29/03/2024   7 BIMAL SUNA(Self) OR-30-007-001-001/32486 OTHER CHANDRAPUR. B A P P P P P 5 352 1760 0 0 1760 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKG 2430007001WL080891 Credited 29/03/2024   8 PARSURAM HARIJAN OR-30-007-001-001/15237 SC CHANDRAPUR. B A P P P P P 5 352 1760 0 0 1760 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007001WL080891 Credited 29/03/2024   9 PUNAY MAJHI OR-30-007-001-001/15235 ST CHANDRAPUR. B A P P P P P 5 352 1760 0 0 1760 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007001WL080891 Credited 29/03/2024   10 JAMUNA SUNA OR-30-007-001-001/15240 OTHER CHANDRAPUR. B A P P P P P 5 352 1760 0 0 1760 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007001WL080891 Credited 29/03/2024   Daily Attendence 0 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3520 Amount Paid ST 5280 Amount Paid Other 8800

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

Total Cash payment(In Rs.) Cash 17600 Average Per labour 1760

Total man days : 50