Muster Roll No. : 4822	Date From : 30/06/2024    Date To : 05/07/2024	Sanction No. : 2430009/2023-2024/114749/AS    Sanction Date : 13/07/2023
Work Code : 2430009003/RC/10571910	Work Name : IMP. OF ROAD FROM BIRSARI TO BATIBEDA ROAD (2430009003/RC/10571910)

Measurement Book Detail

MB NO.  05/24-25        Page NO.  42

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 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 MUKTA MALI(Wife) OR-30-009-003-003/30893 OTHER BHAMINI P P P P P P 6 254 1524 0 0 1524 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009003WL012681 Credited 19/07/2024   2 LAXMAN HARIJAN(Self) OR-30-009-003-003/30891 OTHER BHAMINI P P P P P P 6 254 1524 0 0 1524 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009003WL012681 Credited 19/07/2024   3 ABHIRAM MALI(Self) OR-30-009-003-003/30893 OTHER BHAMINI P P P P P P 6 254 1524 0 0 1524 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009003WL012681 Credited 19/07/2024   4 LALITA MALI(Wife) OR-30-009-003-003/30889 OTHER BHAMINI P P P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009003WL012681 Credited 19/07/2024   5 RASIYA KOLLAR OR-30-009-003-004/17969 OTHER BORAKANA P P P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009003WL012681 Credited 19/07/2024   6 DHANAMATI HARIJAN(Wife) OR-30-009-003-003/30891 OTHER BHAMINI P P P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009003WL012681 Credited 19/07/2024   7 SARADU HARIJAN(Self) OR-30-009-003-003/30892 ST BHAMINI P P P P P P 6 254 1524 0 0 1524 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009003WL012681 Credited 19/07/2024   8 SAMABATI HARIJAN(Wife) OR-30-009-003-003/30892 ST BHAMINI P P P P P P 6 254 1524 0 0 1524 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009003WL012681 Credited 19/07/2024   9 SARMILA KOLLAR OR-30-009-003-004/17913 OTHER BORAKANA P P P P P P 6 254 1524 0 0 1524 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL012681 Credited 19/07/2024   10 SADHURAM KOLLAR OR-30-009-003-004/17930 OTHER BORAKANA P P P P P P 6 254 1524 0 0 1524 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL012681 Credited 19/07/2024   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3048 Amount Paid Other 12192

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

Total Cash payment(In Rs.) Cash 15240 Average Per labour 1524

Total man days : 60