Muster Roll No. : 5810	Date From : 27/06/2024    Date To : 03/07/2024	Sanction No. : 2430007/2023-2024/13625/AS    Sanction Date : 15/03/2024
Work Code : 2430007011/RC/10519201	Work Name : CONST OF ROAD FROM LODI TO BARLI(AAP-21-22) (2430007011/RC/10519201)

Measurement Book Detail

MB NO.  1/23-24        Page NO.  198

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 SABITRI BISSOYI OR-30-007-011-003/23743 OTHER MAJHIGUDA P P P P A P P 6 352 2112 0 0 2112 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL011733 Credited 09/07/2024   2 ARJUN BISOI OR-30-007-011-003/23818 OTHER MAJHIGUDA P P P P A P P 6 352 2112 0 0 2112 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL011733 Credited 09/07/2024   3 ASMATI BISOI OR-30-007-011-003/23818 OTHER MAJHIGUDA P P P P A P P 6 352 2112 0 0 2112 UTKAL GRAMYA BANK MAIDALPUR 281 2430007011WL011733 Credited 09/07/2024   4 DEBA GOUD OR-30-007-011-003/23749 OTHER MAJHIGUDA P P P P A P P 6 352 2112 0 0 2112 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007011WL011733 Credited 09/07/2024   5 SURENDRA JANI OR-30-007-011-003/23734 ST MAJHIGUDA P P P P A P P 6 352 2112 0 0 2112 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007011WL011733 Credited 09/07/2024   6 RUKMANI PUJARI(Wife) OR-30-007-011-003/23729 ST MAJHIGUDA P P P P A P P 6 352 2112 0 0 2112 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007011WL011733 Credited 09/07/2024   7 SURJYA GOUD OR-30-007-011-003/23747 OTHER MAJHIGUDA P P P P A P P 6 352 2112 0 0 2112 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL011733 Credited 09/07/2024   8 PARBATI GOUD OR-30-007-011-003/23752 OTHER MAJHIGUDA P P P P A P P 6 352 2112 0 0 2112 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL011733 Credited 09/07/2024   9 BHUJA GOUD OR-30-007-011-003/23791 OTHER MAJHIGUDA P P P P A P P 6 352 2112 0 0 2112 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL011733 Credited 09/07/2024   10 ABHIMANYU PUJARI(Self) OR-30-007-011-003/23729 ST MAJHIGUDA P P P P A P P 6 352 2112 0 0 2112 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL011733 Credited 09/07/2024   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6336 Amount Paid Other 14784

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

Total Cash payment(In Rs.) Cash 21120 Average Per labour 2112

Total man days : 60