Muster Roll No. : 31325	Date From : 15/12/2023    Date To : 21/12/2023	Sanction No. : 2430007/2023-2024/91964/AS    Sanction Date : 31/05/2023
Work Code : 2430007/WC/10825102	Work Name : Amrit Sarovar at Charkhuntiaguda under Majhiguda GP,Phase-3 (2430007/WC/10825102)

Measurement Book Detail

MB NO.  16/23-24        Page NO.  109

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 RATAN JANI OR-30-007-011-003/23871 ST MAJHIGUDA P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL069975 Credited 28/12/2023   2 DHANAYA GOUD OR-30-007-011-003/23936 OTHER MAJHIGUDA P A P P P P P 6 352 2112 0 0 2112 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL069975 Credited 10/03/2024   3 CHANDRA JANI OR-30-007-011-003/23930 ST MAJHIGUDA P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL069975 Credited 28/12/2023   4 BAIDI JANI OR-30-007-011-003/23871 ST MAJHIGUDA P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL069975 Credited 28/12/2023   5 JUGARAJ PUJARI OR-30-007-011-003/23946 ST MAJHIGUDA P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL069975 Credited 09/03/2024   6 TILAYA MAJHI OR-30-007-011-003/23851 ST MAJHIGUDA P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL069975 Credited 09/03/2024   7 DAMU JANI OR-30-007-011-003/23887 ST MAJHIGUDA P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL069975 Credited 09/03/2024   8 MOTI GOUD OR-30-007-011-003/23935 OTHER MAJHIGUDA P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL069975 Credited 09/03/2024   9 PREM GOUD OR-30-007-011-003/23945 OTHER MAJHIGUDA P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL069975 Credited 28/12/2023   10 SUBARN JANI OR-30-007-011-003/23923 ST MAJHIGUDA P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL069975 Credited 09/03/2024   Daily Attendence 10 9 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17248 Amount Paid Other 7040

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

Total Cash payment(In Rs.) Cash 24288 Average Per labour 2428.8

Total man days : 69