Muster Roll No. : 6467	Date From : 28/05/2023    Date To : 03/06/2023	Sanction No. : 2430007/2022-2023/269121/AS    Sanction Date : 10/01/2023
Work Code : 2430007011/RC/10553789	Work Name : Const. of Road from Ganjiakhari to Charikhuntiaguda AAP(2022-23) (2430007011/RC/10553789)

Measurement Book Detail

MB NO.  01/23-24        Page NO.  129

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 KSHYAMANIDHI BISSOYI OR-30-007-011-003/24221 OTHER MAJHIGUDA A P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL006875 Credited 14/06/2023   2 PADMALATA BISOI(Self) OR-30-007-011-003/32708 OTHER MAJHIGUDA A P P P P P P 6 237 1422 0 0 1422 IDBI BANK NABARANGPUR IBKL0001832 2430007011WL006875 Credited 14/06/2023   3 NIRAN HARIJAN(Self) OR-30-007-011-003/328261 OTHER MAJHIGUDA A P P P P P X 5 237 1185 0 0 1185 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007011WL006875 Credited 14/06/2023   4 LOKANATH BISSOI(Self) OR-30-007-011-003/32568 OTHER MAJHIGUDA A P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007011WL006875 Credited 14/06/2023   5 LIPIKA BISSOYI OR-30-007-011-003/32782 OTHER MAJHIGUDA A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007011WL006875 Credited 14/06/2023   6 ANANTA GOUD(Self) OR-30-007-011-003/328938 OTHER MAJHIGUDA A P P P P P P 6 237 1422 0 0 1422 BANK OF BARODA Nabarangapur BARB0NABARA 2430007011WL006875 Credited 14/06/2023   7 SUDAR MAJHI(Self) OR-30-007-011-003/329029 ST MAJHIGUDA A P P P P P P 6 237 1422 0 0 1422 BANK OF BARODA Nabarangapur BARB0NABARA 2430007011WL006875 Credited 14/06/2023   8 HARAPRIYA MAJHI(Wife) OR-30-007-011-003/329029 ST MAJHIGUDA A P P P P P P 6 237 1422 0 0 1422 BANK OF BARODA Nabarangapur BARB0NABARA 2430007011WL006875 Credited 14/06/2023   9 Gupteswari bissoyi OR-30-007-011-003/32784 OTHER MAJHIGUDA A P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL006875 Credited 14/06/2023   10 BHARATI BISSOYI OR-30-007-011-003/24221 OTHER MAJHIGUDA A P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL006875 Credited 14/06/2023   Daily Attendence 0 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2844 Amount Paid Other 11139

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

Total Cash payment(In Rs.) Cash 13983 Average Per labour 1398.3

Total man days : 59