Muster Roll No. : 33294	Date From : 07/01/2024    Date To : 13/01/2024	Sanction No. : 2430007/2023-2024/133274/AS    Sanction Date : 24/07/2023
Work Code : 2430007011/RC/10574982	Work Name : Const. of Road from Jhaliaguda to Adibandha(AAP-2022-23) (2430007011/RC/10574982)

Measurement Book Detail

MB NO.  1/23-24        Page NO.  60

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 RABINDRA GOUD(Self) OR-30-007-011-002/329433 OTHER LODI P P P P P P P 7 352 2464 0 0 2464 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007011WL073122 Credited 17/01/2024   2 GUPTA GOUDA(Self) OR-30-007-011-002/329222260 OTHER LODI P P P P P P P 7 352 2464 0 0 2464 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007011WL073122 Credited 17/01/2024   3 DAIMATI GOUD OR-30-007-011-003/23829 OTHER MAJHIGUDA A P P P P P P 6 352 2112 0 0 2112 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL073122 Credited 17/01/2024   4 lakanath gouda(Self) OR-30-007-011-002/32881 OTHER LODI P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL073122 Credited 12/03/2024   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 2430007011WL073122 Credited 17/01/2024   6 SANTOSH JANI(Self) OR-30-007-011-002/329222245 OTHER LODI P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL073122 Credited 17/01/2024   7 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 2430007011WL073122 Credited 17/01/2024   8 HEMALI BISSOYI OR-30-007-011-003/23753 OTHER MAJHIGUDA P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL073122 Credited 17/01/2024   9 SANKARO GOUDA(Self) OR-30-007-011-002/32886 OTHER LODI P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL073122 Credited 12/03/2024   10 RATANI GOUDA(Wife) OR-30-007-011-002/329444 OTHER LODI P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL073122 Credited 12/03/2024   Daily Attendence 9 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24288

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

Total Cash payment(In Rs.) Cash 24288 Average Per labour 2428.8

Total man days : 69