Muster Roll No. : 4343	Date From : 05/05/2023    Date To : 11/05/2023	Sanction No. : 2430007/2022-2023/117298/AS    Sanction Date : 24/06/2022
Work Code : 2430007022/IF/10847958	Work Name : LAND DEVELOPMENT OF GOPI BHATRA(AAP-21-22) (2430007022/IF/10847958)

Measurement Book Detail

MB NO.  2/23-24        Page NO.  5

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 GOPI MUDULI(Self) OR-30-007-022-006/32678 ST PALSAGUDA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007022WL004010 Credited 24/05/2023   2 PURUSTTAM BHATRA OR-30-007-022-006/27026 ST PALSAGUDA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007022WL004010 Credited 24/05/2023   3 SANTASH KUMAR BHAGAT(Self) OR-30-007-022-006/32679 ST PALSAGUDA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007022WL004010 Credited 24/05/2023   4 UDABATI BHAGAT(Wife) OR-30-007-022-006/32679 ST PALSAGUDA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007022WL004010 Credited 24/05/2023   5 LAKHAN JANI OR-30-007-022-006/24908 ST PALSAGUDA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007022WL004010 Credited 24/05/2023   6 RAMA MAJHI(Self) OR-30-007-022-006/32667 ST PALSAGUDA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007022WL004010 Credited 24/05/2023   7 SABITA MAJHI(Wife) OR-30-007-022-006/32667 ST PALSAGUDA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007022WL004010 Credited 24/05/2023   8 SAVATI JANI OR-30-007-022-006/27031 ST PALSAGUDA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007022WL004010 Credited 24/05/2023   9 BENUDHAR BHATRA OR-30-007-022-006/32580 SC PALSAGUDA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007022WL004010 Credited 24/05/2023   10 CHAITAN BANUA OR-30-007-022-006/24907 ST PALSAGUDA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007022WL004010 Credited 24/05/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1659 Amount Paid ST 14931 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70