Muster Roll No. : 346	Date From : 07/04/2024    Date To : 14/04/2024	Sanction No. : 2430008/2022-2023/266825/AS    Sanction Date : 02/02/2023
Work Code : 2430008018/WC/10539534	Work Name : Renovation of Baghabeda new tank (2430008018/WC/10539534)

Measurement Book Detail

MB NO.  1-2024-25        Page NO.  2

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 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 MADANMOHAN HARIJAN(Son) OR-30-008-018-004/5712 SC MUNDIBEDA X P A P P A P P 5 254 1270 0 0 1270 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL000651 Credited 29/04/2024   2 JOGENDRA MAJHI(Son) OR-30-008-018-004/5591 ST MUNDIBEDA X P A P P A P P 5 254 1270 0 0 1270 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL000651 Credited 29/04/2024   3 DAMARSING LAHARA(Son) OR-30-008-018-004/5718 OTHER MUNDIBEDA X P A P P A P P 5 254 1270 0 0 1270 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL000651 Credited 29/04/2024   4 surendra pujari(Son) OR-30-008-018-004/5740 ST MUNDIBEDA X P A P P A P P 5 254 1270 0 0 1270 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL000651 Credited 29/04/2024   5 JAYANT LOHARA(Daughter) OR-30-008-018-004/5718 OTHER MUNDIBEDA X P A P P A P P 5 254 1270 0 0 1270 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL000651 Credited 29/04/2024   6 GOURANGA DAS OR-30-008-018-004/5610 OTHER MUNDIBEDA X P A P P A P P 5 254 1270 0 0 1270 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL000651 Credited 29/04/2024   7 SUDAM DAS(Brother) OR-30-008-018-004/5612 OTHER MUNDIBEDA X P A P P A P P 5 254 1270 0 0 1270 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL000651 Credited 29/04/2024   8 MAHESWAR MAJHI(Son) OR-30-008-018-004/5590 ST MUNDIBEDA X P A P P A P P 5 254 1270 0 0 1270 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL000651 Credited 29/04/2024   9 PARAMANDA NETAM(Son) OR-30-008-018-004/5569 ST MUNDIBEDA X P A P P A P P 5 254 1270 0 0 1270 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL000651 Credited 29/04/2024   10 NIRAN MAHJI(Son) OR-30-008-018-004/5589 ST MUNDIBEDA X P A P P A P P 5 254 1270 0 0 1270 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL000651 Credited 29/04/2024   Daily Attendence 0 10 0 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1270 Amount Paid ST 6350 Amount Paid Other 5080

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

Total Cash payment(In Rs.) Cash 12700 Average Per labour 1270

Total man days : 50