Muster Roll No. : 3559	Date From : 25/05/2024    Date To : 31/05/2024	Sanction No. : 2430007/2023-2024/131/AS    Sanction Date : 03/02/2024
Work Code : 2430007015/RC/10583876	Work Name : CONST OF ROAD WITH GUARDWALL FROM MUDIGUDA TO ATALBEDA(AAP-23-24) (2430007015/RC/10583876)

Measurement Book Detail

MB NO.  02/22-23        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 A P P P 6 352 2112 0 0 2112 UTKAL GRAMYA BANK MAIDALPUR 281 2430007015WL006954 Credited 05/06/2024   2 BIMALA MAJHI(Wife) OR-30-007-015-001/32578 SC NUAKOTE P P P A P P P 6 352 2112 0 0 2112 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007015WL006954 Credited 05/06/2024   3 SADHURAM MAJHI(Self) OR-30-007-015-001/326550 ST NUAKOTE P P P A P P P 6 352 2112 0 0 2112 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007015WL006954 Credited 05/06/2024   4 BHAGABATI NAYAK(Wife) OR-30-007-015-001/326551 ST NUAKOTE P P P A P P P 6 352 2112 0 0 2112 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007015WL006954 Credited 05/06/2024   5 JAMBUBATI BISSOYI OR-30-007-015-001/31405 OTHER NUAKOTE P P P A P P P 6 352 2112 0 0 2112 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007015WL006954 Credited 05/06/2024   6 BAICHAND MAJHI(Self) OR-30-007-015-001/32578 SC NUAKOTE P P P A P P P 6 352 2112 0 0 2112 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007015WL006954 Credited 05/06/2024   7 GURUBARI BINDHANI OR-30-007-015-001/31404 OTHER NUAKOTE P P P A P P P 6 352 2112 0 0 2112 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007015WL006954 Credited 05/06/2024   8 HIRAN BHATRA OR-30-007-015-001/30755 ST NUAKOTE P P P A P P P 6 352 2112 0 0 2112 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007015WL006954 Credited 05/06/2024   9 JAYANTI GOUDA(Wife) OR-30-007-015-001/326546 OTHER NUAKOTE P P P A P P P 6 352 2112 0 0 2112 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007015WL006954 Credited 05/06/2024   10 MANA NAYAK(Self) OR-30-007-015-001/326551 ST NUAKOTE P P P A P P P 6 352 2112 0 0 2112 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007015WL006954 Credited 05/06/2024   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6336 Amount Paid ST 8448 Amount Paid Other 6336

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

Total Cash payment(In Rs.) Cash 21120 Average Per labour 2112

Total man days : 60