Muster Roll No. : 16850	Date From : 22/01/2024    Date To : 29/01/2024	Sanction No. : 2430005/2023-2024/136906/AS    Sanction Date : 04/09/2023
Work Code : 2430005012/LD/10767679	Work Name : EARTH FILING NEAR FARASIGUDA AT CHURAHANDI WITH PROTECTION WALL (2430005012/LD/10767679)

Measurement Book Detail

MB NO.  01/23-24        Page NO.  9

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 8 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 CHANDRABATI MAJHI OR-30-005-012-001/10039 ST CHURAHANDI P P P P P P P P 8 237 1896 0 0 1896 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430005012WL074623 Credited 25/03/2024   SITANATH TRIPATHY 2 KUMARI AMANATYA OR-30-005-012-001/9705 ST CHURAHANDI P P P P P P P P 8 237 1896 0 0 1896 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005012WL074623 Credited 25/03/2024   SITANATH TRIPATHY 3 RADHAKRUSNA AMANATYA OR-30-005-012-001/9705 ST CHURAHANDI P P P P P P P P 8 237 1896 0 0 1896 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005012WL074623 Credited 25/03/2024   SITANATH TRIPATHY 4 HARSA HARIJAN(Wife) OR-30-005-012-001/17375 SC CHURAHANDI P P P P P P P P 8 237 1896 0 0 1896 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005012WL074623 Credited 25/03/2024   SITANATH TRIPATHY 5 KAMALA GOUDA OR-30-005-012-001/9672 OTHER CHURAHANDI P P P P P P P P 8 237 1896 0 0 1896 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005012WL074623 Credited 25/03/2024   SITANATH TRIPATHY 6 BAIDI KHADI OR-30-005-012-001/9688 SC CHURAHANDI P P P P P P P P 8 237 1896 0 0 1896 BANK OF BARODA Nabarangapur BARB0NABARA 2430005012WL074623 Credited 25/03/2024   SITANATH TRIPATHY 7 NILAKANTH MALI OR-30-005-012-001/10035 OTHER CHURAHANDI P P P P P P P P 8 237 1896 0 0 1896 BANK OF BARODA Nabarangapur BARB0NABARA 2430005012WL074623 Credited 25/03/2024   SITANATH TRIPATHY 8 DAMU MALI(Self) OR-30-005-012-001/17473 OTHER CHURAHANDI P P P P P P P P 8 237 1896 0 0 1896 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005012WL074623 Credited 25/03/2024   SITANATH TRIPATHY 9 AMBIKA AMANATYA OR-30-005-012-001/9689 ST CHURAHANDI P P P P P P P P 8 237 1896 0 0 1896 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005012WL074623 Credited 25/03/2024   SITANATH TRIPATHY 10 BIMALA MALI OR-30-005-012-001/10026 OTHER CHURAHANDI P P P P P P P P 8 237 1896 0 0 1896 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430005012WL074623 Credited 25/03/2024   SITANATH TRIPATHY Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3792 Amount Paid ST 7584 Amount Paid Other 7584

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

Total Cash payment(In Rs.) Cash 18960 Average Per labour 1896

Total man days : 80