Muster Roll No. : 38371	Date From : 23/03/2024    Date To : 29/03/2024	Sanction No. : 2430007/2022-2023/9305/AS    Sanction Date : 06/03/2023
Work Code : 2430007/WH/10501899	Work Name : RENOVATION OF TANK AT PALASAGUDA ADIBANDHA(AAP-22-23) (2430007/WH/10501899)

Measurement Book Detail

MB NO.  40/23-24        Page NO.  65

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 BALI NAYAK OR-30-007-022-003/26955 SC HIRLI P P P P P N P 6 352 2112 0 0 2112 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL081414 Credited 13/04/2024   2 JAGABANDHU MAJHI OR-30-007-022-003/26969 ST HIRLI P P P P P N P 6 352 2112 0 0 2112 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL081414 Credited 05/04/2024   3 RUPDHAR BHATRA OR-30-007-022-003/26974 ST HIRLI P P P P P N P 6 352 2112 0 0 2112 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL081414 Credited 13/04/2024   4 DAITARI BHATRA OR-30-007-022-007/25643 ST TUMBERLLA P P P P P N P 6 352 2112 0 0 2112 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL081414 Credited 13/04/2024   5 DAMU BHATRA OR-30-007-022-007/25549 ST TUMBERLLA P P P P P N P 6 352 2112 0 0 2112 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL081414 Credited 13/04/2024   6 SUBARNNA HARIJAN(Daughter) OR-30-007-022-003/26966 SC HIRLI P P P P P N P 6 352 2112 0 0 2112 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL081414 Credited 05/04/2024   7 RAIMATI BHATRA OR-30-007-022-007/25549 ST TUMBERLLA P P P P P N P 6 352 2112 0 0 2112 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL081414 Credited 13/04/2024   8 DANIAL HARIJAN OR-30-007-022-003/26965 SC HIRLI P P P P P N P 6 352 2112 0 0 2112 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL081414 Credited 13/04/2024   9 TRINATH BINDHANI OR-30-007-022-003/26968 ST HIRLI P P P P P N P 6 352 2112 0 0 2112 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL081414 Credited 13/04/2024   10 PADLAM NAYAK OR-30-007-022-003/26972 SC HIRLI P P P P P N P 6 352 2112 0 0 2112 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL081414 Credited 05/04/2024   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 8448 Amount Paid ST 12672 Amount Paid Other 0

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

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

Total man days : 60