Muster Roll No. : 1503	Date From : 26/04/2024    Date To : 02/05/2024	Sanction No. : 2430007/2023-2024/18319/AS    Sanction Date : 12/03/2024
Work Code : 2430007022/DP/10869832	Work Name : CONST OF EARTHEN TRENCH FROM JHITKUGUDA SCHOOL SIDE TO JAMBADI(AAP-23-24) (2430007022/DP/10869832)

Measurement Book Detail

MB NO.  2/22-23        Page NO.  162

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 PREM KUMAR BHATRA OR-30-007-022-004/26108 ST LOHARAKANI P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK UGB TUMBERLLA 321 2430007022WL002989 Credited 08/05/2024   2 ISHWARDAN GORDA OR-30-007-022-004/26137 OTHER LOHARAKANI P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK UGB TUMBERLLA 321 2430007022WL002989 Credited 08/05/2024   3 KANCHAN GORDA OR-30-007-022-004/26137 OTHER LOHARAKANI P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK UGB TUMBERLLA 321 2430007022WL002989 Credited 08/05/2024   4 PRAMILA GORDA OR-30-007-022-004/26075 OTHER LOHARAKANI P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007022WL002989 Credited 08/05/2024   5 JAYANANDA GORDA OR-30-007-022-004/26166 OTHER LOHARAKANI P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK TUMBERLLA 331 2430007022WL002989 Credited 08/05/2024   6 HELAM MANI GORDA OR-30-007-022-004/26166 OTHER LOHARAKANI P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK TUMBERLLA 321 2430007022WL002989 Credited 08/05/2024   7 JAYDASH BHATRA OR-30-007-022-004/26208 OTHER LOHARAKANI P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK TUMBERLLA 321 2430007022WL002989 Credited 08/05/2024   8 JOSEPH GORDA OR-30-007-022-004/26083 OTHER LOHARAKANI P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007022WL002989 Credited 08/05/2024   9 PRAFULLA KUMARI GORDA OR-30-007-022-004/26083 OTHER LOHARAKANI P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007022WL002989 Credited 08/05/2024   10 MAMTA NAG OR-30-007-022-004/26155 OTHER LOHARAKANI P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007022WL002989 Credited 08/05/2024   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2464 Amount Paid Other 22176

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

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

Total man days : 70