Muster Roll No. : 31173	Date From : 22/12/2023    Date To : 28/12/2023	Sanction No. : 2430007/2023-2024/170207/AS    Sanction Date : 02/11/2023
Work Code : 2430007001/DP/10863822	Work Name : CONST OF EARTHEN TRENCH AT CHADEIMARUGUDA(AAP-22-23) (2430007001/DP/10863822)

Measurement Book Detail

MB NO.  1/2022/23        Page NO.  96

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 DAYABATI BENYA OR-30-007-001-001/14878 SC CHANDRAPUR. P P P P P P P 7 352 2464 0 0 2464 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL070397 Credited 29/12/2023   2 KHAGAPATI GOUD OR-30-007-001-001/14791 OTHER CHANDRAPUR. P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK MAIDALPUR 281 2430007001WL070397 Credited 29/12/2023   3 KAMAL LOCHAN ODD OR-30-007-001-001/14974 OTHER CHANDRAPUR. P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK MAIDALPUR 281 2430007001WL070397 Credited 29/12/2023   4 JAYANTI MAJHI OR-30-007-001-001/14812 ST CHANDRAPUR. P P P P P P P 7 352 2464 0 0 2464 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007001WL070397 Credited 09/03/2024   5 TILOTAMA ODA OR-30-007-001-001/14903 OTHER CHANDRAPUR. P P P P P P P 7 352 2464 0 0 2464 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007001WL070397 Credited 29/12/2023   6 KANCHAN BISOI OR-30-007-001-001/14882 OTHER CHANDRAPUR. P P P P P P P 7 352 2464 0 0 2464 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007001WL070397 Credited 29/12/2023   7 JAMUNA BISOI OR-30-007-001-001/14884 OTHER CHANDRAPUR. P P P P P P P 7 352 2464 0 0 2464 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007001WL070397 Credited 09/03/2024   8 SARAT CHNDRA BENYA OR-30-007-001-001/14916 OTHER CHANDRAPUR. P P P P P P P 7 352 2464 0 0 2464 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007001WL070397 Credited 09/03/2024   9 SUKRU ODA OR-30-007-001-001/14903 OTHER CHANDRAPUR. P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007001WL070397 Credited 29/12/2023   10 SUBASH ODD OR-30-007-001-001/14973 OTHER CHANDRAPUR. P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007001WL070397 Credited 09/03/2024   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2464 Amount Paid ST 2464 Amount Paid Other 19712

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

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

Total man days : 70