Muster Roll No. : 4610	Date From : 09/06/2024    Date To : 15/06/2024	Sanction No. : 2430007/2022-2023/110542/AS    Sanction Date : 13/06/2022
Work Code : 2430007015/DP/10556870	Work Name : CONST OF EARTHEN CANAL FROM CHILIPADAR TO TARAGUDA(AAP-22-23) (2430007015/DP/10556870)

Measurement Book Detail

MB NO.  01/23-24        Page NO.  0

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 TRINATH CHALAN OR-30-007-015-001/31064 SC NUAKOTE P P P P P A A 5 352 1760 0 0 1760 UTKAL GRAMYA BANK MAIDALPUR 281 2430007015WL010137 Credited 26/06/2024   2 MALTI DAS OR-30-007-015-001/30610 OTHER NUAKOTE P P P P P A A 5 352 1760 0 0 1760 UTKAL GRAMYA BANK MAIDALPUR 281 2430007015WL010137 Credited 26/06/2024   3 BIMALA MAJHI(Wife) OR-30-007-015-001/32578 SC NUAKOTE P P P P P A A 5 352 1760 0 0 1760 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007015WL010137 Credited 26/06/2024   4 SADHURAM MAJHI(Self) OR-30-007-015-001/326550 ST NUAKOTE P P P P P A A 5 352 1760 0 0 1760 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007015WL010137 Credited 26/06/2024   5 JAMBUBATI BISSOYI OR-30-007-015-001/31405 OTHER NUAKOTE P P P P P A A 5 352 1760 0 0 1760 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007015WL010137 Credited 26/06/2024   6 JAYAMANI MAJHI(Wife) OR-30-007-015-001/325640 ST NUAKOTE P P P P P A A 5 352 1760 0 0 1760 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007015WL010137 Credited 26/06/2024   7 BAICHAND MAJHI(Self) OR-30-007-015-001/32578 SC NUAKOTE P P P P P A A 5 352 1760 0 0 1760 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007015WL010137 Credited 26/06/2024   8 JAYANTI GOUDA(Wife) OR-30-007-015-001/326546 OTHER NUAKOTE P P P P P A A 5 352 1760 0 0 1760 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007015WL010137 Credited 26/06/2024   9 SAMARI JANI OR-30-007-015-001/30901 SC NUAKOTE P P P P P A A 5 352 1760 0 0 1760 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007015WL010137 Credited 26/06/2024   10 BHIMA JANI OR-30-007-015-001/30901 SC NUAKOTE P P P P P A A 5 352 1760 0 0 1760 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007015WL010137 Credited 26/06/2024   Daily Attendence 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8800 Amount Paid ST 3520 Amount Paid Other 5280

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

Total Cash payment(In Rs.) Cash 17600 Average Per labour 1760

Total man days : 50