Muster Roll No. : 14953	Date From : 05/12/2023    Date To : 11/12/2023	Sanction No. : 2430005/2023-2024/136910/AS    Sanction Date : 28/07/2023
Work Code : 2430005012/LD/10765869	Work Name : EARTH FILING NEAR KALYAN MANDAP AT CHURAHANDI WITH GUARD WALL (2430005012/LD/10765869)

Measurement Book Detail

MB NO.  01/23-24        Page NO.  1

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 SEBATI HARIJAN OR-30-005-012-001/9706 SC CHURAHANDI P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL066336 Credited 09/03/2024   2 KESHAB MALI OR-30-005-012-001/10085 OTHER CHURAHANDI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL066336 Credited 09/03/2024   3 KUMARI GOUDA OR-30-005-012-001/9678 OTHER CHURAHANDI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430005WL066336 Credited 09/03/2024   4 GOPINATH NAYAK OR-30-005-012-001/10089 OTHER CHURAHANDI P P P P P P P 7 237 1659 0 0 1659 CANARA BANK NABARANGPUR CNRB0004428 2430005WL066336 Credited 09/03/2024   5 PRAMILA NAYAK OR-30-005-012-001/10089 OTHER CHURAHANDI P P P P P P P 7 237 1659 0 0 1659 CANARA BANK NABARANGPUR CNRB0004428 2430005WL066336 Credited 09/03/2024   6 SISHUPAL AMANATYA OR-30-005-012-001/9696 ST CHURAHANDI P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL066336 Credited 09/03/2024   7 LAXMI AMANATYA(Daughter-in-Law) OR-30-005-012-001/9696 ST CHURAHANDI P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL066336 Credited 09/03/2024   8 DANDASENA GOUDA(Self) OR-30-005-012-001/17488 OTHER CHURAHANDI P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL066336 Credited 09/03/2024   9 BHIMA MALI(Self) OR-30-005-012-001/17457 OTHER CHURAHANDI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430005WL066336 Credited 09/03/2024   10 GANGAI GOUDA OR-30-005-012-001/9678 OTHER CHURAHANDI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430005WL066336 Credited 09/03/2024   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1659 Amount Paid ST 3318 Amount Paid Other 11613

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70