Muster Roll No. : 35195	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 ISWAR MAJHI(Self) OR-30-007-011-003/32487 ST MAJHIGUDA P P P P P P P 7 352 2464 0 0 2464 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007011WL076864 Credited 10/04/2024   2 JHARA BATI GOUDA OR-30-007-011-003/32483 OTHER 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   3 TANKADHAR BISSOYI OR-30-007-011-003/24153 OTHER 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   4 BATI JANI OR-30-007-011-003/24152 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   5 BHAGATARAM BISSOYI OR-30-007-011-003/24150 OTHER 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   6 MOHAN BISSOYI OR-30-007-011-003/24149 OTHER 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   7 LATAMANI BISSOYI OR-30-007-011-003/24153 OTHER 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   8 JAMUNA BISSOYI OR-30-007-011-003/24149 OTHER 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   9 BIBETA BISSOYI OR-30-007-011-003/24228 OTHER 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   10 NARENDRA NAYAK OR-30-007-011-003/24261 SC MAJHIGUDA P P P P P P P 7 352 2464 0 0 2464 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007011WL076864 Credited 10/04/2024   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2464 Amount Paid ST 4928 Amount Paid Other 17248

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

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

Total man days : 70