Muster Roll No. : 2558	Date From : 16/05/2024    Date To : 22/05/2024	Sanction No. : 2430007/2023-2024/2162/AS    Sanction Date : 10/01/2024
Work Code : 2430007011/IF/11119847	Work Name : LAND DEVELOPMENT OF DILIP MAJHI(AAP-2023-24) (2430007011/IF/11119847)

Measurement Book Detail

MB NO.  1/23-24        Page NO.  180

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 SURENDRA JANI OR-30-007-011-003/23734 ST MAJHIGUDA P P P P P P P 7 352 2464 0 0 2464 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007011WL005927 Credited 28/05/2024   2 DEBA GOUD OR-30-007-011-003/23749 OTHER MAJHIGUDA P P P P P P P 7 352 2464 0 0 2464 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007011WL005927 Credited 28/05/2024   3 DAIMATI GOUD OR-30-007-011-003/23829 OTHER MAJHIGUDA P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL005927 Credited 28/05/2024   4 Raimati muduli(Wife) OR-30-007-011-003/23970 SC MAJHIGUDA P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL005927 Credited 28/05/2024   5 PARBATI GOUD OR-30-007-011-003/23752 OTHER MAJHIGUDA P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL005927 Credited 28/05/2024   6 DAMU JANI OR-30-007-011-003/23887 ST MAJHIGUDA P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL005927 Credited 28/05/2024   7 BIMALA MUDULI OR-30-007-011-003/23958 ST MAJHIGUDA P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL005927 Credited 28/05/2024   8 JHARAMI GOUD OR-30-007-011-003/23795 OTHER MAJHIGUDA P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL005927 Credited 28/05/2024   9 JADU GOUD OR-30-007-011-003/23797 OTHER MAJHIGUDA P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL005927 Credited 28/05/2024   10 BALI GOUD OR-30-007-011-003/23972 OTHER MAJHIGUDA P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL005927 Credited 28/05/2024   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2464 Amount Paid ST 7392 Amount Paid Other 14784

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

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

Total man days : 70