Muster Roll No. : 2218	Date From : 18/06/2024    Date To : 24/06/2024	Sanction No. : 2430006/2023-2024/22985/AS    Sanction Date : 12/03/2024
Work Code : 2430006009/WC/10887183	Work Name : EARTHERN DRAIN AT PURUNAPANIGUDA TO PURUNAPANIGUDA JUNGLE (AAP-23/24, S.NO- 4261) (2430006009/WC/10887183)

Measurement Book Detail

MB NO.  01/23-24        Page NO.  125

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 SARAT SUNA OR-30-006-009-004/13250 OTHER MAJHIGUDA P P P P P P P 7 254 1778 0 0 1778 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL010579   DHIREN HORIJAN 2 SABITRI CHATAR OR-30-006-009-004/13384 OTHER MAJHIGUDA P P P P P P P 7 254 1778 0 0 1778 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL010579   DHIREN HORIJAN 3 PRABHUCHARAN NAG OR-30-006-009-004/13283 OTHER MAJHIGUDA P P P P P P P 7 254 1778 0 0 1778 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL010579   DHIREN HORIJAN 4 SUBTI NAG OR-30-006-009-004/13283 OTHER MAJHIGUDA P P P P P P P 7 254 1778 0 0 1778 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL010579   DHIREN HORIJAN 5 AJAM BAGH OR-30-006-009-004/13375 OTHER MAJHIGUDA P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL010579   DHIREN HORIJAN 6 RIYA CHATAR(Daughter-in-Law) OR-30-006-009-004/13385 OTHER MAJHIGUDA P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL010579   DHIREN HORIJAN 7 BASANTI PRADHANI OR-30-006-009-004/13286 OTHER MAJHIGUDA P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL010579   DHIREN HORIJAN 8 AKSHYA KHURA OR-30-006-009-004/13372 OTHER MAJHIGUDA P P P P P P P 7 254 1778 0 0 1778 CANARA BANK NABARANGPUR CNRB0004428 2430006WL010579   DHIREN HORIJAN 9 DINAMANI SUNA OR-30-006-009-004/13364 SC MAJHIGUDA P P P P P P P 7 254 1778 0 0 1778 BANK OF BARODA Nabarangapur BARB0NABARA 2430006WL010579   DHIREN HORIJAN 10 SUNIL CHATAR OR-30-006-009-004/13385 OTHER MAJHIGUDA P P P P P P P 7 254 1778 0 0 1778 AXIS BANK NABARANGPUR UTIB0001163 2430006WL010579   DHIREN HORIJAN Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1778 Amount Paid ST 0 Amount Paid Other 16002

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

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

Total man days : 70