Muster Roll No. : 1118	Date From : 24/05/2024    Date To : 30/05/2024	Sanction No. : 01/WC/23-24    Sanction Date : 17/04/2023
Work Code : 2430/WC/10834136	Work Name : Earthen Guide Bund & Pondage In Keshariguda CD (2430/WC/10834136)

Measurement Book Detail

MB NO.  2436        Page NO.  1

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 MANASH RANJAN HARIJAN(Son) OR-30-006-009-004/14598 SC MAJHIGUDA P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430005WL006728 Credited 05/06/2024   DIPANGSHU SEKHAR MUNI 2 SANTOSH KUMAR HARIJAN(Son) OR-30-006-009-004/14598 SC MAJHIGUDA P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL006728 Credited 05/06/2024   DIPANGSHU SEKHAR MUNI 3 SUSAMA KUSO(Wife) OR-30-006-009-004/14607 OTHER MAJHIGUDA P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL006728 Credited 05/06/2024   DIPANGSHU SEKHAR MUNI 4 PRABHASINI NAYAK(Daughter-in-Law) OR-30-006-009-004/13532 OTHER MAJHIGUDA P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL006728 Credited 05/06/2024   DIPANGSHU SEKHAR MUNI 5 SUDAHNSU MUNI OR-30-006-009-004/13543 OTHER MAJHIGUDA P P P P P P P 7 254 1778 0 0 1778 CANARA BANK NABARANGPUR CNRB0004428 2430005WL006728 Credited 05/06/2024   DIPANGSHU SEKHAR MUNI 6 SUDHAKAR NAG(Son) OR-30-006-009-004/13532 OTHER MAJHIGUDA P P P P P P P 7 254 1778 0 0 1778 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL006728 Credited 05/06/2024   DIPANGSHU SEKHAR MUNI 7 DEUK MARSHAL MUNI(Son) OR-30-006-009-004/13528 OTHER MAJHIGUDA P P P P P P P 7 254 1778 0 0 1778 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL006728 Credited 05/06/2024   DIPANGSHU SEKHAR MUNI 8 SANCHITA SAUBHAGINI MUNI(Daughter) OR-30-006-009-004/13528 OTHER MAJHIGUDA P P P P P P P 7 254 1778 0 0 1778 INDIAN BANK NABARANGPUR IDIB000N162 2430005WL006728 Credited 06/06/2024   DIPANGSHU SEKHAR MUNI 9 BABITA MUNI(Daughter-in-Law) OR-30-006-009-004/13543 OTHER MAJHIGUDA P P P P P P P 7 254 1778 0 0 1778 INDIAN BANK NABARANGPUR IDIB000N162 2430005WL006728 Credited 06/06/2024   DIPANGSHU SEKHAR MUNI 10 AJANTI NAG OR-30-006-009-004/13532 OTHER MAJHIGUDA P P P P P P P 7 254 1778 0 0 1778 AXIS BANK NABARANGPUR UTIB0001163 2430005WL006728 Credited 05/06/2024   DIPANGSHU SEKHAR MUNI Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3556 Amount Paid ST 0 Amount Paid Other 14224

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

Total Cash payment(In Rs.) Cash 17780 Average Per labour 1778

Total man days : 70