Muster Roll No. : 3289	Date From : 25/05/2024    Date To : 31/05/2024	Sanction No. : 2430007/2023-2024/202179/AS    Sanction Date : 03/01/2024
Work Code : 2430007017/DP/10865968	Work Name : Const. of Earthen Canal at Ramesh Benya Cashew Plantation(AAP-23-24) (2430007017/DP/10865968)

Measurement Book Detail

MB NO.  31/2023-2024        Page NO.  50

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 GHASI SUNA(Self) OR-30-007-017-004/18162 OTHER KHALIGUDA P P P P P P P 7 352 2464 0 0 2464 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007017WL007346 Credited 12/06/2024   2 JHITKU JANI OR-30-007-017-004/18178 ST KHALIGUDA P P P P P P P 7 352 2464 0 0 2464 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007017WL007346 Credited 12/06/2024   3 SURJYAMANI NAG(Wife) OR-30-007-017-004/18209 OTHER KHALIGUDA P P P P P P P 7 352 2464 0 0 2464 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007017WL007346 Credited 12/06/2024   4 ELISENA HIRAN(Wife) OR-30-007-017-004/18244 OTHER KHALIGUDA P P P P P P P 7 352 2464 0 0 2464 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007017WL007346 Credited 12/06/2024   5 ANJULA BENYA(Wife) OR-30-007-017-004/18159 OTHER KHALIGUDA P P P P P P P 7 352 2464 0 0 2464 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007017WL007346 Credited 12/06/2024   6 SAROJ SUNA(Wife) OR-30-007-017-004/18162 OTHER KHALIGUDA P P P P P P P 7 352 2464 0 0 2464 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007017WL007346 Credited 12/06/2024   7 SANJUKTA NAG(Daughter-in-Law) OR-30-007-017-004/18209 OTHER KHALIGUDA P P P P P P P 7 352 2464 0 0 2464 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007017WL007346 Credited 12/06/2024   8 GOMATI MAJHI OR-30-007-017-004/18186 ST KHALIGUDA P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007017WL007346 Credited 12/06/2024   9 ARUN BENYA(Self) OR-30-007-017-004/18159 OTHER KHALIGUDA P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007017WL007346 Credited 12/06/2024   10 HARISCHANDRA MAJHI OR-30-007-017-004/18186 ST KHALIGUDA P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007017WL007346 Credited 12/06/2024   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7392 Amount Paid Other 17248

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

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

Total man days : 70