Muster Roll No. : 3191	Date From : 12/06/2024    Date To : 18/06/2024	Sanction No. : 2430004/2022-2023/213482/AS    Sanction Date : 21/11/2022
Work Code : 2430004020/IF/10896276	Work Name : EXCAVATION OF MULTIPURPOSE FARMPOND OF SRI PITAM GOND S/O- RAJU (2430004020/IF/10896276)

Measurement Book Detail

MB NO.  23/23-24        Page NO.  56

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 KANSULA BHOTRA(Wife) OR-30-004-020-003/30581 ST PARSALA P P P P P P P 7 254 1778 0 0 1778 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL009549 Credited 22/06/2024   2 GHASNI BHATRA(Wife) OR-30-004-020-003/30937 ST PARSALA P P P P P P P 7 254 1778 0 0 1778 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL009549 Credited 22/06/2024   3 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 2430004020WL009549 Credited 22/06/2024   4 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 2430004020WL009549 Credited 22/06/2024   5 BALI BHATRA(Self) OR-30-004-020-003/30937 ST PARSALA P P P P P P P 7 254 1778 0 0 1778 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL009549 Credited 22/06/2024   6 NILAM BHATRA(Self) OR-30-004-020-003/31132 ST PARSALA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL009549   7 CHANDRABATI BHATRA(Wife) OR-30-004-020-003/31132 ST PARSALA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL009549   8 BABARU MALI(Self) OR-30-004-020-003/31135 ST PARSALA P P P P P P P 7 254 1778 0 0 1778 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL009549 Credited 22/06/2024   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 2430004020WL009549 Credited 22/06/2024   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 2430004020WL009549 Credited 22/06/2024   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10668 Amount Paid Other 3556

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

Total Cash payment(In Rs.) Cash 14224 Average Per labour 1422.4

Total man days : 56