Muster Roll No. : 562	Date From : 11/04/2024    Date To : 17/04/2024	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.  156

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 KARESH GOUD OR-30-007-022-004/26215 OTHER LOHARAKANI P P P P P P P 7 254 1778 0 0 1778 UTKAL GRAMYA BANK TUMBERLLA 321 2430007022WL000499 Credited 29/04/2024   2 SUNITA GOUD OR-30-007-022-004/26215 OTHER LOHARAKANI P P P P P P P 7 254 1778 0 0 1778 UTKAL GRAMYA BANK TUMBERLLA 321 2430007022WL000499 Credited 29/04/2024   3 SUNAND GORDA OR-30-007-022-004/26216 OTHER LOHARAKANI P P P P P P P 7 254 1778 0 0 1778 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007022WL000499 Credited 29/04/2024   4 ANIRUDDHA JANI OR-30-007-022-004/26374 ST LOHARAKANI P P P P P P P 7 254 1778 0 0 1778 UTKAL GRAMYA BANK TUMBERLLA 321 2430007022WL000499 Credited 29/04/2024   5 JAMUNA JANI OR-30-007-022-004/26374 ST LOHARAKANI P P P P P P P 7 254 1778 0 0 1778 UTKAL GRAMYA BANK TUMBERLLA 321 2430007022WL000499 Credited 29/04/2024   6 PHULSING JANI OR-30-007-022-004/26385 ST LOHARAKANI P P P P P P P 7 254 1778 0 0 1778 UTKAL GRAMYA BANK TUMBERLLA 321 2430007022WL000499 Credited 29/04/2024   7 TILO JANI OR-30-007-022-004/26409 ST LOHARAKANI P P P P P P P 7 254 1778 0 0 1778 UTKAL GRAMYA BANK TUMBERLLA 321 2430007022WL000499 Credited 29/04/2024   8 URMILA GORDA OR-30-007-022-004/26216 OTHER LOHARAKANI P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007022WL000499 Credited 29/04/2024   9 PHULMITA BHATRA OR-30-007-022-004/26208 OTHER LOHARAKANI P P P P P P P 7 254 1778 0 0 1778 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007022WL000499 Credited 29/04/2024   10 URDDHAB JANI OR-30-007-022-004/26437 ST LOHARAKANI P P P P P P P 7 254 1778 0 0 1778 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007022WL000499 Credited 29/04/2024   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8890 Amount Paid Other 8890

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

Total Cash payment(In Rs.) Cash 17780 Average Per labour 1778

Total man days : 70