Muster Roll No. : 27179	Date From : 08/11/2023    Date To : 14/11/2023	Sanction No. : 2430007/2023-2024/173055/AS    Sanction Date : 04/11/2023
Work Code : 2430007/AV/10570436	Work Name : Const of Boundary Wall at Fakir Mohan High School,Majhiguda under 5T,IV,Phase-2 (2430007/AV/10570436)

Measurement Book Detail

MB NO.  07/23-24        Page NO.  179

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 MAHESWAR MUDULI OR-30-007-011-003/24077 ST MAJHIGUDA P P A A A P P 4 352 1408 0 0 1408 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL058824 Credited 01/01/2024   2 JYOTI KUMARI BISSOYI OR-30-007-011-003/24140 OTHER MAJHIGUDA P P A A A P P 4 352 1408 0 0 1408 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL058824 Credited 01/01/2024   3 ISWAR MAJHI(Self) OR-30-007-011-003/32487 ST MAJHIGUDA P P A A A P P 4 352 1408 0 0 1408 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL058824 Credited 01/01/2024   4 SIDHESWARI BISSOYI OR-30-007-011-003/24214 OTHER MAJHIGUDA P P A A A P P 4 352 1408 0 0 1408 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL058824 Credited 01/01/2024   5 GOURI GOUD OR-30-007-011-003/24076 OTHER MAJHIGUDA P P A A A P P 4 352 1408 0 0 1408 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL058824 Credited 01/01/2024   6 JHARA BATI GOUDA OR-30-007-011-003/32483 OTHER MAJHIGUDA P P A A A P P 4 352 1408 0 0 1408 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL058824 Credited 01/01/2024   7 BATI JANI OR-30-007-011-003/24152 ST MAJHIGUDA P P A A A P P 4 352 1408 0 0 1408 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL058824 Credited 01/01/2024   8 SONAY MUDULI OR-30-007-011-003/24077 ST MAJHIGUDA P P A A A P P 4 352 1408 0 0 1408 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL058824 Credited 01/01/2024   9 BIBETA BISSOYI OR-30-007-011-003/24228 OTHER MAJHIGUDA P P A A A P P 4 352 1408 0 0 1408 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL058824 Credited 01/01/2024   10 NARENDRA NAYAK OR-30-007-011-003/24261 SC MAJHIGUDA P P A A A P P 4 352 1408 0 0 1408 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL058824 Credited 01/01/2024   Daily Attendence 10 10 0 0 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1408 Amount Paid ST 5632 Amount Paid Other 7040

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

Total Cash payment(In Rs.) Cash 14080 Average Per labour 1408

Total man days : 40