Muster Roll No. : 29	Date From : 01/04/2024    Date To : 15/04/2024	Sanction No. : 02718-DBG-PDWS-22/23    Sanction Date : 10/08/2022
Work Code : 2430/WC/10572112	Work Name : Massonary Stop Dam at Menjhar-II (2430/WC/10572112)

Measurement Book Detail

MB NO.  642        Page NO.  77

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 8 9 10 11 12 13 14 15 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 DEBAGHAN GOUD OR-30-007-001-001/15233 OTHER CHANDRAPUR. P P P P P P P P A P P P P P P 14 254 3556 0 0 3556 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430001WL000286 Credited 29/04/2024   RAIDHAR BHTRA 2 DASHRATH MAJHI OR-30-007-001-001/15203 ST CHANDRAPUR. P P P P P P P P A P P P P P P 14 254 3556 0 0 3556 UTKAL GRAMYA BANK MAIDALPUR 281 2430001WL000286 Credited 29/04/2024   RAIDHAR BHTRA 3 MANSING MAJHI OR-30-007-001-001/15311 ST CHANDRAPUR. P P P P P P P P A P P P P P P 14 254 3556 0 0 3556 UTKAL GRAMYA BANK MAIDALPUR 281 2430001WL000286 Credited 29/04/2024   RAIDHAR BHTRA 4 LAKICHANDRA MAJHI OR-30-007-001-001/15341 ST CHANDRAPUR. P P P P P P P P A P P P P P P 14 254 3556 0 0 3556 UTKAL GRAMYA BANK MAIDALPUR 281 2430001WL000286 Credited 29/04/2024   RAIDHAR BHTRA 5 CHAKRA GOUD OR-30-007-001-001/15342 OTHER CHANDRAPUR. P P P P P P P P A P P P P P P 14 254 3556 0 0 3556 UTKAL GRAMYA BANK MAIDALPUR 281 2430001WL000286 Credited 29/04/2024   RAIDHAR BHTRA 6 SANMATI GOUD OR-30-007-001-001/15342 OTHER CHANDRAPUR. P P P P P P P P A P P P P P P 14 254 3556 0 0 3556 UTKAL GRAMYA BANK MAIDALPUR 281 2430001WL000286 Credited 29/04/2024   RAIDHAR BHTRA 7 BIJAY KUMAR BENYA OR-30-007-001-001/15194 OTHER CHANDRAPUR. P P P P P P P P A P P P P P P 14 254 3556 0 0 3556 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430001WL000286 Credited 29/04/2024   RAIDHAR BHTRA 8 BENI GOUD OR-30-007-001-001/15233 OTHER CHANDRAPUR. P P P P P P P P A P P P P P P 14 254 3556 0 0 3556 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430001WL000286 Credited 29/04/2024   RAIDHAR BHTRA 9 BILASINI BENYA OR-30-007-001-001/15193 OTHER CHANDRAPUR. P P P P P P P P A P P P P P P 14 254 3556 0 0 3556 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430001WL000286 Credited 29/04/2024   RAIDHAR BHTRA 10 NIRMALA BENYA OR-30-007-001-001/15194 OTHER CHANDRAPUR. P P P P P P P P A P P P P P P 14 254 3556 0 0 3556 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430001WL000286 Credited 29/04/2024   RAIDHAR BHTRA Daily Attendence 10 10 10 10 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10668 Amount Paid Other 24892

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

Total Cash payment(In Rs.) Cash 35560 Average Per labour 3556

Total man days : 140