Muster Roll No. : 12427	Date From : 11/07/2023    Date To : 24/07/2023	Sanction No. : 10.87    Sanction Date : 30/05/2023
Work Code : 2430/LD/10761681	Work Name : Land Leveling Work Of Archit Jani and 7 Other. (2430/LD/10761681)

Measurement Book Detail

MB NO.  02/2023-24        Page NO.  10

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 8 9 10 11 12 13 14 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 SUDHANSU SEKHAR HIRAN(Son) OR-30-007-017-004/18344 OTHER KHALIGUDA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL0023452   2 NAJARIT NAHRIYAS HIAL OR-30-007-017-004/18316 OTHER KHALIGUDA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 UNION BANK OF INDIA NABARANGPUR UBIN0810606 2430007WL012531 Credited 30/08/2023   3 HEMANTA KUMAR HIRON(Brother) OR-30-007-017-004/18324 OTHER KHALIGUDA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL012531 Credited 30/08/2023   4 PROMOD KUMAR HIRAN OR-30-007-017-004/18341 OTHER KHALIGUDA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430007WL012531 Credited 31/08/2023   5 PADMINI HIRAN(Daughter-in-Law) OR-30-007-017-004/18341 OTHER KHALIGUDA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430007WL012531 Credited 30/08/2023   6 PREMAMANI KACHIM OR-30-007-017-004/18388 OTHER KHALIGUDA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL012531 Credited 30/08/2023   7 DASAMANIM BENYA OR-30-007-017-004/18369 OTHER KHALIGUDA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL012531 Credited 30/08/2023   8 PITER HIAL(Grandson) OR-30-007-017-004/18354 OTHER KHALIGUDA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL012531 Credited 30/08/2023   9 GITANJALI HARIJAN(Daughter-in-Law) OR-30-007-017-004/18354 OTHER KHALIGUDA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL012531 Credited 30/08/2023   10 DIVYAJYATI HIRAN(Son) OR-30-007-017-004/18324 OTHER KHALIGUDA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL012531 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 33180

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

Total Cash payment(In Rs.) Cash 33180 Average Per labour 3318

Total man days : 140