Muster Roll No. : 2173	Date From : 20/06/2024    Date To : 26/06/2024	Sanction No. : 2430006/2023-2024/22982/AS    Sanction Date : 16/03/2024
Work Code : 2430006009/RC/10583929	Work Name : IMP. OF ROAD FROM MAJHIGUDA KABARBHATTA ROAD (AAP-23/24, S.NO- 4193) (2430006009/RC/10583929)

Measurement Book Detail

MB NO.  01/23-24        Page NO.  125

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 JITU HIAL(Self) OR-30-006-009-004/14695 OTHER MAJHIGUDA P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL011407   DEEPAKDAN SUNA 2 SARITA NAG(Wife) OR-30-006-009-004/14707 OTHER MAJHIGUDA P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL011407   DEEPAKDAN SUNA 3 SAMUEL BENIA(Self) OR-30-006-009-004/14817 OTHER MAJHIGUDA P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL011407   DEEPAKDAN SUNA 4 JASHMITA BENIA(Wife) OR-30-006-009-004/14817 OTHER MAJHIGUDA P P P P P P P 7 254 1778 0 0 1778 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006WL011407   DEEPAKDAN SUNA 5 MANOJ KUMAR HIAL(Self) OR-30-006-009-004/14706 OTHER MAJHIGUDA P P P P P P P 7 254 1778 0 0 1778 BANK OF BARODA Nabarangapur BARB0NABARA 2430006WL011407   DEEPAKDAN SUNA 6 RAHUL KUSHO(Son) OR-30-006-009-004/14607 OTHER MAJHIGUDA P P P P P P P 7 254 1778 0 0 1778 BANK OF BARODA Nabarangapur BARB0NABARA 2430006WL011407   DEEPAKDAN SUNA 7 CHANDRA SEKHAR NAYAK(Self) OR-30-006-009-004/147890 OTHER MAJHIGUDA P P P P P P P 7 254 1778 0 0 1778 BANK OF BARODA Nabarangapur BARB0NABARA 2430006WL011407   DEEPAKDAN SUNA 8 RANJIT HIAL(Self) OR-30-006-009-004/14714 OTHER MAJHIGUDA P P P P P P P 7 254 1778 0 0 1778 BANK OF INDIA NABARANGAPUR BKID0005582 2430006WL011407   DEEPAKDAN SUNA 9 SUMIT HIAL(Self) OR-30-006-009-004/147865 OTHER MAJHIGUDA P P P P P P P 7 254 1778 0 0 1778 INDIAN BANK NABARANGPUR IDIB000N162 2430006WL011407   DEEPAKDAN SUNA 10 PUSPAMALA HIAL(Wife) OR-30-006-009-004/14706 OTHER MAJHIGUDA P P P P P P P 7 254 1778 0 0 1778 AXIS BANK NABARANGPUR UTIB0001163 2430006WL011407   DEEPAKDAN SUNA Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17780

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

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

Total man days : 70