Muster Roll No. : 5710	Date From : 26/06/2024    Date To : 02/07/2024	Sanction No. : 2430007/2023-2024/8738/AS    Sanction Date : 05/02/2024
Work Code : 2430007/DP/10869439	Work Name : Const of Earthen Trench from Majhiguda Paliasahi to Kupli(aap-23-24) (2430007/DP/10869439)

Measurement Book Detail

MB NO.  35/23-24        Page NO.  3

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 ISWAR MAJHI(Self) OR-30-007-011-003/32487 ST MAJHIGUDA P P P P P P P 7 352 2464 0 0 2464 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL011930 Credited 11/07/2024   2 NIRAN HARIJAN(Self) OR-30-007-011-003/328261 OTHER MAJHIGUDA P P P P P P P 7 352 2464 0 0 2464 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL011930 Credited 11/07/2024   3 SASMITA BISSOYI(Wife) OR-30-007-011-003/32772-A OTHER MAJHIGUDA P P P P P P P 7 352 2464 0 0 2464 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430007WL011930 Credited 11/07/2024   4 pratima majhi(Wife) OR-30-007-011-003/32507 ST MAJHIGUDA P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL011930 Credited 11/07/2024   5 bansing gouda(Self) OR-30-007-011-003/32506 OTHER MAJHIGUDA P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKG 2430007WL011930 Credited 11/07/2024   6 Gupteswari bissoyi OR-30-007-011-003/32784 OTHER MAJHIGUDA P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL011930 Credited 11/07/2024   7 SARA MAJHI(Wife) OR-30-007-011-003/32497 ST MAJHIGUDA P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL011930 Credited 11/07/2024   8 JIRNNA BISOI(Self) OR-30-007-011-003/32576 OTHER MAJHIGUDA P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL011930 Credited 11/07/2024   9 bali mudili(Self) OR-30-007-011-003/32504 ST MAJHIGUDA P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL011930 Credited 11/07/2024   10 PARSU GOUDA(Self) OR-30-007-011-003/32689 OTHER MAJHIGUDA P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL011930 Credited 11/07/2024   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9856 Amount Paid Other 14784

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

Total Cash payment(In Rs.) Cash 24640 Average Per labour 2464

Total man days : 70