Muster Roll No. : 34434	Date From : 25/01/2024    Date To : 01/02/2024	Sanction No. : 2430007/2022-2023/149959/AS    Sanction Date : 02/08/2022
Work Code : 2430007/DP/10562749	Work Name : CONST OF EARTHEN DRAIN FROM TEDUGUDA SCHOOL TO CHIKILIAGUDA(AAP-22-23)

Measurement Book Detail

MB NO.  02/2023-24        Page NO.  156

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 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 ASMATI BISOI OR-30-007-011-003/23818 OTHER MAJHIGUDA P P P P P P P A 7 352 2464 0 0 2464 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL075238 Credited 25/03/2024   2 DEBENDRA MAJHI(Self) OR-30-007-011-001/327213 ST JAMBAGUDA. P P P P P P P A 7 352 2464 0 0 2464 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL075238 Credited 25/03/2024   3 NILAKANTHA MAJHI(Self) OR-30-007-011-001/327212 ST JAMBAGUDA. P P P P P P P A 7 352 2464 0 0 2464 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL075238 Credited 25/03/2024   4 KAMAL MAJHI(Self) OR-30-007-011-001/327207 ST JAMBAGUDA. P P P P P P P A 7 352 2464 0 0 2464 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL075238 Credited 25/03/2024   5 ABHI MAJHI(Self) OR-30-007-011-001/327214 ST JAMBAGUDA. P P P P P P P A 7 352 2464 0 0 2464 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL075238 Credited 25/03/2024   6 SURENDRA JANI OR-30-007-011-003/23734 ST MAJHIGUDA P P P P P P P A 7 352 2464 0 0 2464 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL075238 Credited 25/03/2024   7 durdakshaya mudili(Self) OR-30-007-011-003/32508 ST MAJHIGUDA P P P P P P P A 7 352 2464 0 0 2464 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKG 2430007WL075238 Credited 25/03/2024   8 suna mudili(Wife) OR-30-007-011-003/32508 ST MAJHIGUDA P P P P P P P A 7 352 2464 0 0 2464 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL075238 Credited 05/02/2024   9 GORI GOUD OR-30-007-011-003/24075 OTHER MAJHIGUDA P P P P P P P A 7 352 2464 0 0 2464 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL075238 Credited 25/03/2024   10 RUSHI GOUD OR-30-007-011-003/23757 OTHER MAJHIGUDA P P P P P P P A 7 352 2464 0 0 2464 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL075238 Credited 25/03/2024   Daily Attendence 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17248 Amount Paid Other 7392

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

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

Total man days : 70