Muster Roll No. : 35192	Date From : 09/02/2024    Date To : 15/02/2024	Sanction No. : 2430007/2023-2024/205767/AS    Sanction Date : 03/01/2024
Work Code : 2430007011/WC/10890449	Work Name : CHECK DAM AT GANJIAKHARI NAL (AAP - 2023-24) (2430007011/WC/10890449)

Measurement Book Detail

MB NO.  1/23-24        Page NO.  124

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 LACHMA JANI OR-30-007-011-003/23917 ST MAJHIGUDA P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL076864 Credited 10/04/2024   2 PURA JANI OR-30-007-011-003/23912 SC MAJHIGUDA P P P P P P P 7 352 2464 0 0 2464 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430007011WL076864 Credited 19/02/2024   3 PURUSTTAM GOUD OR-30-007-011-003/23905 OTHER MAJHIGUDA P P P P P P P 7 352 2464 0 0 2464 BANK OF BARODA Nabarangapur BARB0NABARA 2430007011WL076864 Credited 10/04/2024   4 JAMUNA JANI OR-30-007-011-003/23897 SC MAJHIGUDA P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL076864 Credited 19/02/2024   5 DURJAN MAJHI OR-30-007-011-003/23908 SC MAJHIGUDA P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL076864 Credited 19/02/2024   6 GUNJULI MUDULI OR-30-007-011-003/23898 ST MAJHIGUDA P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL076864 Credited 10/04/2024   7 HARINARAYAN JANI OR-30-007-011-003/23896 ST MAJHIGUDA P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL076864 Credited 10/04/2024   8 DAMAYA JANI OR-30-007-011-003/23896 ST MAJHIGUDA P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL076864 Credited 10/04/2024   9 UNSAI MAJHI OR-30-007-011-003/23908 SC MAJHIGUDA P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL076864 Credited 19/02/2024   10 NAKULA JANI OR-30-007-011-003/23897 SC MAJHIGUDA P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL076864 Credited 19/02/2024   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12320 Amount Paid ST 9856 Amount Paid Other 2464

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

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

Total man days : 70