Muster Roll No. : 17532	Date From : 04/10/2023    Date To : 10/10/2023	Sanction No. : 2430002/2023-2024/147060/AS    Sanction Date : 25/09/2023
Work Code : 2430002/RS/10832226	Work Name : CONST OF COMPOST PIT & SOAK PIT BANAMALI NAYAK & 39 OTHERS AT MALIATIGAM UNDER BADAMDA GP

Measurement Book Detail

MB NO.  2/23-24        Page NO.  13

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 Dhanamati Keuta(Self) OR-30-002-013-004/351967 SC KOSAGUMUDA A A P P P A P 4 237 948 0 0 948 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL045073 Credited 10/11/2023   2 Laxmi Dalai(Self) OR-30-002-013-004/351971 SC KOSAGUMUDA A A P P P A P 4 237 948 0 0 948 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL045073 Credited 09/11/2023   3 Bhagaban Bhatra(Self) OR-30-002-013-004/35379 ST KOSAGUMUDA A A P P P A P 4 237 948 0 0 948 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL045073 Credited 09/11/2023   4 Sakuntala Harijan(Self) OR-30-002-013-004/351890 SC KOSAGUMUDA A A P P P A P 4 237 948 0 0 948 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL045073 Credited 10/11/2023   5 Diptimani Khara(Self) OR-30-002-013-004/351937 OTHER KOSAGUMUDA A A P P P A P 4 237 948 0 0 948 BANK OF BARODA UMARKOTE BARB0UMARKO 2430002WL045073 Credited 09/11/2023   6 Asti Bhatra(Self) OR-30-002-013-004/351929 ST KOSAGUMUDA A A P P P A P 4 237 948 0 0 948 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL045073 Credited 09/11/2023   7 Sasmita Kumari Bagh(Self) OR-30-002-013-004/351864 OTHER KOSAGUMUDA A A P P P A P 4 237 948 0 0 948 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL045073 Credited 09/11/2023   8 PUSPALATA SWAIN(Self) OR-30-002-013-004/35242 OTHER KOSAGUMUDA A A P P P A P 4 237 948 0 0 948 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL045073 Credited 10/11/2023   9 NIRANJAN SWAIN(Husband) OR-30-002-013-004/35242 OTHER KOSAGUMUDA A A P P P A P 4 237 948 0 0 948 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL045073 Credited 10/11/2023   Daily Attendence 0 0 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 1896 Amount Paid Other 3792

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

Total Cash payment(In Rs.) Cash 8532 Average Per labour 948

Total man days : 36