Muster Roll No. : 38018	Date From : 21/03/2024    Date To : 27/03/2024	Sanction No. : 2430007/2023-2024/2157/AS    Sanction Date : 10/01/2024
Work Code : 2430007011/DP/10868774	Work Name : CONST OF EARTHEN DRAIN FROM GANJIAKHARI TO SCHOOL (AAP-2023-24) (2430007011/DP/10868774)

Measurement Book Detail

MB NO.  1/23-24        Page NO.  108

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 RABINDRA GOUD(Self) OR-30-007-011-002/329433 OTHER LODI P P P P P P P 7 352 2464 0 0 2464 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007011WL080893 Credited 29/03/2024   2 GUPTA GOUDA(Self) OR-30-007-011-002/329222260 OTHER LODI P P P P P P P 7 352 2464 0 0 2464 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007011WL080893 Credited 29/03/2024   3 BHAGABAN GOUD OR-30-007-011-003/23829 OTHER MAJHIGUDA P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL080893 Credited 29/03/2024   4 TILAYA MAJHI OR-30-007-011-003/23851 ST MAJHIGUDA P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL080893 Credited 29/03/2024   5 PARBATI GOUD OR-30-007-011-003/23752 OTHER MAJHIGUDA P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL080893 Credited 29/03/2024   6 BIMALA MUDULI OR-30-007-011-003/23958 ST MAJHIGUDA P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL080893 Credited 29/03/2024   7 SANTOSH JANI(Self) OR-30-007-011-002/329222245 OTHER LODI P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL080893 Credited 29/03/2024   8 HEMALI BISSOYI OR-30-007-011-003/23753 OTHER MAJHIGUDA P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL080893 Credited 29/03/2024   9 SANKARO GOUDA(Self) OR-30-007-011-002/32886 OTHER LODI P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL080893 Credited 29/03/2024   10 RATANI GOUDA(Wife) OR-30-007-011-002/329444 OTHER LODI P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL080893 Credited 29/03/2024   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4928 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