Muster Roll No. : 295	Date From : 10/04/2024    Date To : 16/04/2024	Sanction No. : 2430007/2023-2024/108803/AS    Sanction Date : 22/06/2023
Work Code : 2430007011/WC/10821657	Work Name : CONST OF MAHABANDHA AT MAJHIGUDA (2430007011/WC/10821657)

Measurement Book Detail

MB NO.  1/23-24        Page NO.  166

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 ISWAR MAJHI(Self) OR-30-007-011-003/32487 ST MAJHIGUDA P P P P P P P 7 254 1778 0 0 1778 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007011WL001144 Credited 30/04/2024   2 KADAMBARI BISSOYI OR-30-007-011-003/24156 OTHER MAJHIGUDA P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007011WL001144 Credited 30/04/2024   3 BIBHUTI BISSOYI OR-30-007-011-003/24156 OTHER MAJHIGUDA P P P P P P P 7 254 1778 0 0 1778 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL001144 Credited 30/04/2024   4 JHARA BATI GOUDA OR-30-007-011-003/32483 OTHER MAJHIGUDA P P P P P P P 7 254 1778 0 0 1778 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL001144 Credited 30/04/2024   5 TANKADHAR BISSOYI OR-30-007-011-003/24153 OTHER MAJHIGUDA P P P P P P P 7 254 1778 0 0 1778 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL001144 Credited 30/04/2024   6 SARA MAJHI(Wife) OR-30-007-011-003/32497 ST MAJHIGUDA P P P P P P P 7 254 1778 0 0 1778 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL001144 Credited 30/04/2024   7 BHAGATARAM BISSOYI OR-30-007-011-003/24150 OTHER MAJHIGUDA P P P P P P P 7 254 1778 0 0 1778 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL001144 Credited 30/04/2024   8 LATAMANI BISSOYI OR-30-007-011-003/24153 OTHER MAJHIGUDA P P P P P P P 7 254 1778 0 0 1778 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL001144 Credited 30/04/2024   9 bali mudili(Self) OR-30-007-011-003/32504 ST MAJHIGUDA P P P P P P P 7 254 1778 0 0 1778 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL001144 Credited 30/04/2024   10 NARENDRA NAYAK OR-30-007-011-003/24261 SC MAJHIGUDA P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007011WL001144 Credited 30/04/2024   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1778 Amount Paid ST 5334 Amount Paid Other 10668

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

Total Cash payment(In Rs.) Cash 17780 Average Per labour 1778

Total man days : 70