Muster Roll No. : 38201	Date From : 21/03/2024    Date To : 27/03/2024	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.  40/2023-24        Page NO.  62

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 SASMITA SARABU(Wife) OR-30-007-022-003/3329060 ST HIRLI P P P P P P P 7 352 2464 0 0 2464 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL081146 Credited 13/04/2024   2 LACHMAN GOUD OR-30-007-022-006/27036 OTHER PALSAGUDA P P P P P P P 7 352 2464 0 0 2464 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL081146 Credited 12/04/2024   3 TULSI GOUD OR-30-007-022-006/27036 OTHER PALSAGUDA P P P P P P P 7 352 2464 0 0 2464 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL081146 Credited 13/04/2024   4 KRUSHNA BHATRA OR-30-007-022-006/27032 ST PALSAGUDA P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL081146 Credited 13/04/2024   5 LALIT JANI OR-30-007-022-006/27023 ST PALSAGUDA P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL081146 Credited 31/03/2024   6 NABA PUJARI(Self) OR-30-007-022-006/32574 OTHER PALSAGUDA P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL081146 Credited 31/03/2024   7 PURUSTTAM BHATRA OR-30-007-022-006/27026 ST PALSAGUDA P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL081146 Credited 31/03/2024   8 PADMINI PUJARI(Wife) OR-30-007-022-006/32574 OTHER PALSAGUDA P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL081146 Credited 31/03/2024   9 RUKUNI JANI OR-30-007-022-006/27023 ST PALSAGUDA P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL081146 Credited 31/03/2024   10 MANKI BHATRA OR-30-007-022-006/27026 ST PALSAGUDA P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL081146 Credited 31/03/2024   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14784 Amount Paid Other 9856

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

Total Cash payment(In Rs.) Cash 24640 Average Per labour 2464

Total man days : 70