Muster Roll No. : 5584	Date From : 02/07/2024    Date To : 08/07/2024	Sanction No. : 2430007/2023-2024/11162/AS    Sanction Date : 16/03/2024
Work Code : 2430007/RC/10591036	Work Name : CONST OF ROAD WITH CULVERT FROM DALKHAI TO KAMDEVBEDA(AAP-23-24) (2430007/RC/10591036)

Measurement Book Detail

MB NO.  01/23-24        Page NO.  45

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 KRUSHNA BHATRA OR-30-007-022-006/27032 ST PALSAGUDA P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL012974 Credited 19/07/2024   2 LAIBAN BHATRA OR-30-007-022-006/32684 ST PALSAGUDA P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL012974 Credited 19/07/2024   3 UDABATI BHAGAT(Wife) OR-30-007-022-006/32679 ST PALSAGUDA P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL012974 Credited 19/07/2024   4 RAMA MAJHI(Self) OR-30-007-022-006/32667 ST PALSAGUDA P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL012974 Credited 19/07/2024   5 SABITA MAJHI(Wife) OR-30-007-022-006/32667 ST PALSAGUDA P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL012974 Credited 19/07/2024   6 RATNAMANI BHATRA(Wife) OR-30-007-022-006/32684 ST PALSAGUDA P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL012974 Credited 19/07/2024   7 PURAN MAJHI(Self) OR-30-007-022-006/32575 ST PALSAGUDA P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL012974 Credited 19/07/2024   8 MANKI BHATRA OR-30-007-022-006/27026 ST PALSAGUDA P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL012974 Credited 19/07/2024   9 PARVATI BHATRA(Wife) OR-30-007-022-006/32579 SC PALSAGUDA P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL012974 Credited 19/07/2024   10 GANGADHAR BHATRA(Self) OR-30-007-022-006/32577 ST PALSAGUDA P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL012974 Credited 19/07/2024   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2464 Amount Paid ST 22176 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24640 Average Per labour 2464

Total man days : 70