Muster Roll No. : 5996	Date From : 03/07/2024    Date To : 09/07/2024	Sanction No. : 1098-PPD-PDWS-24/25    Sanction Date : 20/06/2024
Work Code : 2430/WC/10907233	Work Name : DEVELOPMENT OF NALLA BUND AT KANTASARU (2430/WC/10907233)

Measurement Book Detail

MB NO.  2029        Page NO.  26

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 TULARAM PAIK OR-30-007-006-001/12021 OTHER .HATIBEDA P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK JATABAL 331 2430007WL012762 Credited 19/07/2024   PRAHALLAD HARIJAN 2 RAGHU JANI OR-30-007-006-001/12091 ST .HATIBEDA P P P P P P P 7 352 2464 0 0 2464 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL012762 Credited 19/07/2024   PRAHALLAD HARIJAN 3 DIBAKAR MAJHI OR-30-007-006-001/11871 ST .HATIBEDA P P P P P P P 7 352 2464 0 0 2464 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL012762 Credited 19/07/2024   PRAHALLAD HARIJAN 4 CHANDRABATI BHATRA OR-30-007-006-001/12013 ST .HATIBEDA P P P P P P P 7 352 2464 0 0 2464 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL012762 Credited 19/07/2024   PRAHALLAD HARIJAN 5 GOMATI GOUD OR-30-007-006-001/11997 OTHER .HATIBEDA P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430007WL012762 Credited 19/07/2024   PRAHALLAD HARIJAN 6 KRUTIKA BHATRA(Self) OR-30-007-004-001/36311120 ST DONGRA P P P P P P P 7 352 2464 0 0 2464 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL0017001   PRAHALLAD HARIJAN 7 RATNA BHATRA(Self) OR-30-007-004-001/36311123 ST DONGRA P P P P P P P 7 352 2464 0 0 2464 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL012762 Credited 19/07/2024   PRAHALLAD HARIJAN 8 Asti Goud(Self) OR-30-007-004-001/36311104 ST DONGRA P P P P P P P 7 352 2464 0 0 2464 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL012762 Credited 19/07/2024   PRAHALLAD HARIJAN 9 MANIKA BHATRA(Self) OR-30-007-004-001/36311108 ST DONGRA P P P P P P P 7 352 2464 0 0 2464 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL012762 Credited 19/07/2024   PRAHALLAD HARIJAN 10 DHANAMATI HARIJAN(Self) OR-30-007-004-001/36311115 SC DONGRA P P P P P P P 7 352 2464 0 0 2464 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL012762 Credited 19/07/2024   PRAHALLAD HARIJAN Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2464 Amount Paid ST 17248 Amount Paid Other 4928

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

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

Total man days : 70