Muster Roll No. : 3521	Date From : 24/05/2024    Date To : 30/05/2024	Sanction No. : 2430007/2023-2024/162067/AS    Sanction Date : 11/09/2023
Work Code : 2430007011/RC/10579670	Work Name : CONST OF ROAD WITH GUARDWALL FROM CHATAGUDA TO MAJHIGUDA(AAP-2022-23) (2430007011/RC/10579670)

Measurement Book Detail

MB NO.  2/24-25        Page NO.  8

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 RUKUNI PUJARI OR-30-007-011-003/24005 SC MAJHIGUDA P P P P A P P 6 352 2112 0 0 2112 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL006750 Credited 01/06/2024   2 SURENDRA JANI OR-30-007-011-003/23734 ST MAJHIGUDA P P P P A P P 6 352 2112 0 0 2112 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007011WL006750 Credited 01/06/2024   3 DEBA GOUD OR-30-007-011-003/23749 OTHER MAJHIGUDA P P P P A P P 6 352 2112 0 0 2112 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007011WL006750 Credited 01/06/2024   4 BIRA JANI(Son) OR-30-007-011-003/23988 SC MAJHIGUDA P P P P A P P 6 352 2112 0 0 2112 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKG 2430007011WL006750 Credited 01/06/2024   5 DAIMATI GOUD OR-30-007-011-003/23829 OTHER MAJHIGUDA P P P P A P P 6 352 2112 0 0 2112 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL006750 Credited 01/06/2024   6 Raimati muduli(Wife) OR-30-007-011-003/23970 SC MAJHIGUDA P P P P A P P 6 352 2112 0 0 2112 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL006750 Credited 01/06/2024   7 PARBATI GOUD OR-30-007-011-003/23752 OTHER MAJHIGUDA P P P P A P P 6 352 2112 0 0 2112 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL006750 Credited 01/06/2024   8 DAMU JANI OR-30-007-011-003/23887 ST MAJHIGUDA P P P P A P P 6 352 2112 0 0 2112 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL006750 Credited 01/06/2024   9 BIMALA MUDULI OR-30-007-011-003/23958 ST MAJHIGUDA P P P P A P P 6 352 2112 0 0 2112 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL006750 Credited 01/06/2024   10 JADU GOUD OR-30-007-011-003/23797 OTHER MAJHIGUDA P P P P A P P 6 352 2112 0 0 2112 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL006750 Credited 01/06/2024   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6336 Amount Paid ST 6336 Amount Paid Other 8448

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

Total Cash payment(In Rs.) Cash 21120 Average Per labour 2112

Total man days : 60