Muster Roll No. : 38197	Date From : 14/03/2024    Date To : 20/03/2024	Sanction No. : 2430007/2023-2024/106511/AS    Sanction Date : 22/06/2023
Work Code : 2430007/RC/10571990	Work Name : Const of road from Hirli to Malinijodi(AAP-22-23) (2430007/RC/10571990)

Measurement Book Detail

MB NO.  29/2023-24        Page NO.  77

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 KAPILAS BHATRA OR-30-007-022-006/32688 ST PALSAGUDA P P P P P P P 7 325 2275 0 0 2275 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL080540 Credited 13/04/2024   2 TILATAMA BHATRA(Wife) OR-30-007-022-006/32688 ST PALSAGUDA P P P P P P P 7 325 2275 0 0 2275 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL080540 Credited 13/04/2024   3 NANDA MUDULI OR-30-007-022-006/32687 ST PALSAGUDA P P P P P P P 7 325 2275 0 0 2275 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL080540 Credited 25/03/2024   4 KUNJA MUDULI(Wife) OR-30-007-022-006/32687 ST PALSAGUDA P P P P P P P 7 325 2275 0 0 2275 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL080540 Credited 25/03/2024   5 SANTASH KUMAR BHAGAT(Self) OR-30-007-022-006/32679 ST PALSAGUDA P P P P P P P 7 325 2275 0 0 2275 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL080540 Credited 13/04/2024   6 PURAN MAJHI(Self) OR-30-007-022-006/32575 ST PALSAGUDA P P P P P P P 7 325 2275 0 0 2275 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL080540 Credited 25/03/2024   7 SULA MAJHI(Wife) OR-30-007-022-006/32575 ST PALSAGUDA P P P P P P P 7 325 2275 0 0 2275 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL080540 Credited 25/03/2024   8 BALARAM BHATRA OR-30-007-022-006/32693 ST PALSAGUDA P P P P P P P 7 325 2275 0 0 2275 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL080540 Credited 13/04/2024   9 NANDAN BHATRA(Self) OR-30-007-022-006/32576 ST PALSAGUDA P P P P P P P 7 325 2275 0 0 2275 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL080540 Credited 13/04/2024   10 GANGADHAR BHATRA(Self) OR-30-007-022-006/32577 ST PALSAGUDA P P P P P P P 7 325 2275 0 0 2275 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL080540 Credited 13/04/2024   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 22750 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22750 Average Per labour 2275

Total man days : 70