Muster Roll No. : 1478	Date From : 20/04/2024    Date To : 04/05/2024	Sanction No. : 2726    Sanction Date : 25/06/2022
Work Code : 2430/RC/10543270	Work Name : REPAIR & MAINT. OF FOREST ROAD (NORMAL) MAIDALPUR TO GUDPANIPADAR OVER 2 KMOF DABUGAM RANGE (2430/RC/10543270)

Measurement Book Detail

MB NO.  51        Page NO.  83

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 8 9 10 11 12 13 14 15 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 BHAGYALAXMI BISOI(Granddaughter) OR-30-007-011-003/24225 OTHER MAJHIGUDA P P P P P P P P P P P P P P P 15 254 3810 0 0 3810 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL003194 Credited 11/05/2024   PARESH BISSOYI 2 Gurubari Jani(Daughter) OR-30-007-011-003/250001 ST MAJHIGUDA P P P P P P P P P P P P P P P 15 254 3810 0 0 3810 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL003194 Credited 11/05/2024   PARESH BISSOYI 3 Sanu Jani(Self) OR-30-007-011-003/32401 ST MAJHIGUDA P P P P P P P P P P P P P P P 15 254 3810 0 0 3810 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL003194 Credited 11/05/2024   PARESH BISSOYI 4 MANAHARA GOUDA(Self) OR-30-007-011-003/32405 OTHER MAJHIGUDA P P P P P P P P P P P P P P P 15 254 3810 0 0 3810 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL003194 Credited 11/05/2024   PARESH BISSOYI 5 ANITA BISSOYI(Wife) OR-30-007-011-003/32578 OTHER MAJHIGUDA P P P P P P P P P P P P P P P 15 254 3810 0 0 3810 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL003194 Credited 11/05/2024   PARESH BISSOYI 6 LOPAMUDRA BISHOYI(Wife) OR-30-007-011-003/32567 OTHER MAJHIGUDA P P P P P P P P P P P P P P P 15 254 3810 0 0 3810 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL003194 Credited 11/05/2024   PARESH BISSOYI 7 pratima majhi(Wife) OR-30-007-011-003/32507 ST MAJHIGUDA P P P P P P P P P P P P P P P 15 254 3810 0 0 3810 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL003194 Credited 11/05/2024   PARESH BISSOYI 8 SAMARI JANI(Self) OR-30-007-011-003/32400 ST MAJHIGUDA P P P P P P P P P P P P P P P 15 254 3810 0 0 3810 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL003194 Credited 11/05/2024   PARESH BISSOYI 9 SANAMATI JANI(Wife) OR-30-007-011-003/32401 ST MAJHIGUDA P P P P P P P P P P P P P P P 15 254 3810 0 0 3810 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL003194 Credited 11/05/2024   PARESH BISSOYI 10 CHIRANJIBI BISSOI(Self) OR-30-007-011-003/32578 OTHER MAJHIGUDA P P P P P P P P P P P P P P P 15 254 3810 0 0 3810 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL003194 Credited 11/05/2024   PARESH BISSOYI Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19050 Amount Paid Other 19050

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

Total Cash payment(In Rs.) Cash 38100 Average Per labour 3810

Total man days : 150