Muster Roll No. : 2838	Date From : 05/07/2023    Date To : 11/07/2023	Sanction No. : 2430006/2023-2024/111533/AS    Sanction Date : 22/06/2023
Work Code : 2430006/WC/10846702	Work Name : CONST. OF EARTHEN DRAIN FROM PODALGUDA BALIBHATTA ROAD & OTHER 1 PRO (AAP- 22/23, S.NO. 3477 & 3491) (2430006/WC/10846702)

Measurement Book Detail

MB NO.  01/23-24        Page NO.  110

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 LABANGA NAG OR-30-006-009-004/13123 OTHER MAJHIGUDA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA NABARANGPUR UBIN0810606 2430006WL010941 Credited 30/08/2023   2 DURGA HANTALA OR-30-006-009-004/13274 OTHER MAJHIGUDA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA NABARANGPUR UBIN0810606 2430006WL010941 Credited 30/08/2023   3 DAMRU SANTA OR-30-006-009-004/13178 OTHER MAJHIGUDA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK SINDHIGUDA 0329 2430006WL010941 Credited 30/08/2023   4 SUMITRA SUNA OR-30-006-009-004/13297 OTHER MAJHIGUDA P P P P P P P 7 237 1659 0 0 1659 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL010941 Credited 30/08/2023   5 PURNI BHOTRA OR-30-006-009-004/13269 ST MAJHIGUDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL010941 Credited 30/08/2023   6 LALITA NAG OR-30-006-009-004/13217 OTHER MAJHIGUDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL010941 Credited 30/08/2023   7 SILAMANI NAG OR-30-006-009-004/13357 OTHER MAJHIGUDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL010941 Credited 30/08/2023   8 KRSHABA NAYAK(Son) OR-30-006-009-004/13162 ST MAJHIGUDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL010941 Credited 30/08/2023   9 PRABHASINI HANTAL(Daughter-in-Law) OR-30-006-009-004/13274 OTHER MAJHIGUDA P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK NABARANGPUR IDIB000N162 2430006WL010941 Credited 30/08/2023   10 SARMILI TAKRI OR-30-006-009-004/13278 OTHER MAJHIGUDA P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006WL010941 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3318 Amount Paid Other 13272

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70