Muster Roll No. : 35133	Date From : 08/02/2024    Date To : 14/02/2024	Sanction No. : 2430007/2023-2024/202262/AS    Sanction Date : 06/01/2024
Work Code : 2430007011/RC/10583581	Work Name : CONST. OF METALING ROAD FROM CHIKILIAGUDA TO PALIASAHI(AAP-23-24) (2430007011/RC/10583581)

Measurement Book Detail

MB NO.  16/23-24        Page NO.  184

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 KAMAL JANI(Self) OR-30-007-011-001/32528 ST JAMBAGUDA. P P P P P P P 7 352 2464 0 0 2464 BANK OF BARODA Nabarangapur BARB0NABARA 2430007011WL077479 Credited 10/04/2024   2 CHAITI JANI(Wife) OR-30-007-011-001/32535 ST JAMBAGUDA. P P P P P P P 7 352 2464 0 0 2464 BANK OF BARODA Nabarangapur BARB0NABARA 2430007011WL077479 Credited 10/04/2024   3 PRAKASH JANI(Self) OR-30-007-011-001/32536 ST JAMBAGUDA. P P P P P P P 7 352 2464 0 0 2464 BANK OF BARODA Nabarangapur BARB0NABARA 2430007011WL077479 Credited 10/04/2024   4 MANGALDEI JANI(Wife) OR-30-007-011-001/32536 ST JAMBAGUDA. P P P P P P P 7 352 2464 0 0 2464 BANK OF BARODA Nabarangapur BARB0NABARA 2430007011WL077479 Credited 10/04/2024   5 JUGAL JANI(Self) OR-30-007-011-001/32538 ST JAMBAGUDA. P P P P P P P 7 352 2464 0 0 2464 BANK OF BARODA Nabarangapur BARB0NABARA 2430007011WL077479 Credited 10/04/2024   6 KESHARI JANI(Self) OR-30-007-011-001/32539 ST JAMBAGUDA. P P P P P P P 7 352 2464 0 0 2464 BANK OF BARODA Nabarangapur BARB0NABARA 2430007011WL077479 Credited 10/04/2024   7 PABITRA AGRIA(Self) OR-30-007-011-001/32544 ST JAMBAGUDA. P P P P P P P 7 352 2464 0 0 2464 BANK OF BARODA Nabarangapur BARB0NABARA 2430007011WL077479 Credited 10/04/2024   8 BAITU JANI(Self) OR-30-007-011-001/32542 ST JAMBAGUDA. P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL077479 Credited 10/04/2024   9 SAMARI JANI(Wife) OR-30-007-011-001/32542 ST JAMBAGUDA. P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL077479 Credited 10/04/2024   10 SUKUDI JANI(Wife) OR-30-007-011-001/32547 ST JAMBAGUDA. P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL077479 Credited 10/04/2024   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24640 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