Muster Roll No. : 5371	Date From : 21/06/2024    Date To : 27/06/2024	Sanction No. : 2430007/2020-2021/23823/AS    Sanction Date : 15/02/2021
Work Code : 2430007/WC/10461570	Work Name : CONST OF MAHABANDHA AT HIRLI (2430007/WC/10461570)

Measurement Book Detail

MB NO.  23/23-24        Page NO.  152

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 NARAHARI BHATRA OR-30-007-022-006/24851 ST PALSAGUDA A P P P P P P 6 352 2112 0 0 2112 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL011450 Credited 06/07/2024   2 JADU BHATRA OR-30-007-022-006/24943 ST PALSAGUDA A P P P P P P 6 352 2112 0 0 2112 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL011450 Credited 06/07/2024   3 NABA PUJARI(Self) OR-30-007-022-006/32574 OTHER PALSAGUDA A P P P P P P 6 352 2112 0 0 2112 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL011450 Credited 06/07/2024   4 PURUSTTAM BHATRA OR-30-007-022-006/27026 ST PALSAGUDA A P P P P P P 6 352 2112 0 0 2112 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL011450 Credited 06/07/2024   5 PITA BHATRA OR-30-007-022-006/24893 ST PALSAGUDA A P P P P P P 6 352 2112 0 0 2112 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL011450 Credited 06/07/2024   6 SULA MAJHI(Wife) OR-30-007-022-006/32575 ST PALSAGUDA A P P P P P P 6 352 2112 0 0 2112 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL011450 Credited 06/07/2024   7 KESHAB BHATRA(Self) OR-30-007-022-006/32579 SC PALSAGUDA A P P P P P P 6 352 2112 0 0 2112 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL011450 Credited 06/07/2024   8 NANDAN BHATRA(Self) OR-30-007-022-006/32576 ST PALSAGUDA A P P P P P P 6 352 2112 0 0 2112 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL011450 Credited 06/07/2024   9 BENUDHAR BHATRA OR-30-007-022-006/32580 SC PALSAGUDA A P P P P P P 6 352 2112 0 0 2112 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL011450 Credited 06/07/2024   10 BANITA HARIJAN OR-30-007-022-006/24911 SC PALSAGUDA A P P P P P P 6 352 2112 0 0 2112 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL011450 Credited 06/07/2024   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6336 Amount Paid ST 12672 Amount Paid Other 2112

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

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

Total man days : 60