Muster Roll No. : 10977	Date From : 02/03/2024    Date To : 08/03/2024	Sanction No. : 2430006/2023-2024/111533/AS    Sanction Date : 22/06/2023
Work Code : 2430006/WC/10846702	Work Name : CONST. OF EARTHEN DRAIN FROM PODALGUDA BALIBHATTA ROAD & OTHER 1 PRO (AAP- 22/23, S.NO. 3477 & 3491) (2430006/WC/10846702)

Measurement Book Detail

MB NO.  01/23-24        Page NO.  165

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 DAMRU SANTA OR-30-006-009-004/13178 OTHER MAJHIGUDA P P P X X X X 3 237 711 0 0 711 UTKAL GRAMYA BANK SINDHIGUDA 0329 2430006WL079575 Credited 12/04/2024   DHIREN HORIJAN 2 TULARAM MAJHI OR-30-006-009-004/13273 OTHER MAJHIGUDA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL079575 Credited 12/04/2024   DHIREN HORIJAN 3 RAJEEV SUNA(Self) OR-30-006-009-004/14864 OTHER MAJHIGUDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL079575 Credited 12/04/2024   DHIREN HORIJAN 4 SUDHANJALI HIAL(Daughter-in-Law) OR-30-006-009-004/13488 OTHER MAJHIGUDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL079575 Credited 12/04/2024   DHIREN HORIJAN 5 LALITA NAG OR-30-006-009-004/13217 OTHER MAJHIGUDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL079575 Credited 12/04/2024   DHIREN HORIJAN 6 CHANDRAMA SUNA OR-30-006-009-004/13170 OTHER MAJHIGUDA P P P P P P P 7 237 1659 0 0 1659 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006WL079575 Credited 12/04/2024   DHIREN HORIJAN 7 KRSHABA NAYAK(Son) OR-30-006-009-004/13162 ST MAJHIGUDA P P P P P X X 5 237 1185 0 0 1185 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL079575 Credited 12/04/2024   DHIREN HORIJAN 8 JASBEEN BENYA(Son) OR-30-006-009-004/13488 OTHER MAJHIGUDA P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006WL079575 Credited 12/04/2024   DHIREN HORIJAN 9 ABIN TAKRI(Self) OR-30-006-009-004/147860 OTHER MAJHIGUDA P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK NABARANGPUR IDIB000N162 2430006WL079575 Credited 13/04/2024   DHIREN HORIJAN 10 BIDAN SUNA(Self) OR-30-006-009-004/14835 OTHER MAJHIGUDA P P P P P P P 7 237 1659 0 0 1659 AXIS BANK NABARANGPUR UTIB0001163 2430006WL079575 Credited 12/04/2024   DHIREN HORIJAN Daily Attendence 10 10 10 9 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1185 Amount Paid Other 13983

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

Total Cash payment(In Rs.) Cash 15168 Average Per labour 1516.8

Total man days : 64