Muster Roll No. : 34115	Date From : 19/01/2024    Date To : 25/01/2024	Sanction No. : 2430007/2022-2023/183985/AS    Sanction Date : 30/09/2022
Work Code : 2430007022/FP/10487452	Work Name : CONST OF EARTHEN DRAIN FROM GOBERLLA TO TUMBERLLA(AAP-21-22) (2430007022/FP/10487452)

Measurement Book Detail

MB NO.  1/23-24        Page NO.  163

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 SRIKANT HARIJAN(Self) OR-30-007-022-003/3329056 SC HIRLI A P P A A A A 2 352 704 0 0 704 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430007022WL074587 Credited 30/01/2024   2 RAMACHANDRA BHATRA(Self) OR-30-007-022-006/32867 ST PALSAGUDA A P P A P P P 5 352 1760 0 0 1760 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007022WL074587 Credited 25/03/2024   3 SENAPATI BHATRA(Self) OR-30-007-022-006/32868 ST PALSAGUDA A P P A P P P 5 352 1760 0 0 1760 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007022WL074587 Credited 25/03/2024   4 LIMBUDHAR PUJARI(Self) OR-30-007-022-006/32870 ST PALSAGUDA A P P A P P P 5 352 1760 0 0 1760 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007022WL074587 Credited 25/03/2024   5 JAGENDRA DISHARI(Self) OR-30-007-022-006/32849 SC PALSAGUDA A P P A P P P 5 352 1760 0 0 1760 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007022WL074587 Credited 25/03/2024   6 TOBHA JANI(Self) OR-30-007-022-003/3329099 ST HIRLI A P P A P P P 5 352 1760 0 0 1760 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007022WL074587 Credited 25/03/2024   7 NAMITA KARKARA(Wife) OR-30-007-022-003/3329056 SC HIRLI A P P A A A A 2 352 704 0 0 704 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007022WL074587 Credited 30/01/2024   8 Padaman Jani(Self) OR-30-007-022-003/764041 ST HIRLI A P P A P P P 5 352 1760 0 0 1760 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007022WL074587 Credited 25/03/2024   9 NILA NAYAK(Self) OR-30-007-022-006/32866 ST PALSAGUDA A P P A P P P 5 352 1760 0 0 1760 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007022WL074587 Credited 25/03/2024   10 BALI JANI(Self) OR-30-007-022-004/828932 OTHER LOHARAKANI A P P A P P P 5 352 1760 0 0 1760 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007022WL074587 Credited 25/03/2024   Daily Attendence 0 10 10 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3168 Amount Paid ST 10560 Amount Paid Other 1760

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

Total Cash payment(In Rs.) Cash 15488 Average Per labour 1548.8

Total man days : 44