Muster Roll No. : 30441	Date From : 04/03/2024    Date To : 09/03/2024	Sanction No. : 2430009/2022-2023/228981/AS    Sanction Date : 08/12/2022
Work Code : 2430009/AV/10504164	Work Name : CONST OF RURAL HAT AT RAJPUR (2430009/AV/10504164)

Measurement Book Detail

MB NO.  5/23-24        Page NO.  32

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 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 BIRASING BHATRA OR-30-009-015-003/9640 ST RAJPUR P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL079850 Credited 13/04/2024   GHENUA GOUDA 2 DINABANDHU BHATRA OR-30-009-015-001/9508 ST JHOLA P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL079850 Credited 13/04/2024   GHENUA GOUDA 3 DASA BHATRA OR-30-009-015-001/9486 ST JHOLA P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL0081607   GHENUA GOUDA 4 BUDHABARI BHATRA OR-30-009-015-003/9640 ST RAJPUR P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009WL079850 Credited 13/04/2024   GHENUA GOUDA 5 NITYANANDA BHATRA OR-30-009-015-001/9467 ST JHOLA P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009WL079850 Credited 13/04/2024   GHENUA GOUDA 6 DHANURJAYA LOHARA OR-30-009-015-001/9481 SC JHOLA P P P P P P 6 237 1422 0 0 1422 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL079850 Credited 13/04/2024   GHENUA GOUDA 7 DAMU BHATRA OR-30-009-015-001/9492 ST JHOLA P P P P P P 6 237 1422 0 0 1422 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL079850 Credited 12/04/2024   GHENUA GOUDA 8 HARI BHATRA OR-30-009-015-001/9494 ST JHOLA P P P P P P 6 237 1422 0 0 1422 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL079850 Credited 13/04/2024   GHENUA GOUDA 9 SAMADHU BHATRA OR-30-009-015-001/9503 ST JHOLA P P P P P P 6 237 1422 0 0 1422 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL079850 Credited 13/04/2024   GHENUA GOUDA 10 MADHU BHATRA OR-30-009-015-001/9506 ST JHOLA P P P A P A 4 237 948 0 0 948 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL079850 Credited 12/04/2024   GHENUA GOUDA Daily Attendence 10 10 10 9 10 9

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 12324 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13746 Average Per labour 1374.6

Total man days : 58