Muster Roll No. : 71	Date From : 01/04/2024    Date To : 07/04/2024	Sanction No. : 2430007/2023-2024/106511/AS    Sanction Date : 22/06/2023
Work Code : 2430007/RC/10571990	Work Name : Const of road from Hirli to Malinijodi(AAP-22-23) (2430007/RC/10571990)

Measurement Book Detail

MB NO.  40/2023-24        Page NO.  110

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 SOMONATH JANI OR-30-007-022-006/27024 ST PALSAGUDA P A P P P P P 6 254 1524 0 0 1524 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL000119 Credited 24/04/2024   2 NABA PUJARI(Self) OR-30-007-022-006/32574 OTHER PALSAGUDA P A P P P P P 6 254 1524 0 0 1524 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL000119 Credited 24/04/2024   3 PURUSTTAM BHATRA OR-30-007-022-006/27026 ST PALSAGUDA P A P P P P P 6 254 1524 0 0 1524 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL000119 Credited 24/04/2024   4 RATI JANI OR-30-007-022-006/24905 ST PALSAGUDA P A P P P P P 6 254 1524 0 0 1524 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL000119 Credited 24/04/2024   5 PADMINI PUJARI(Wife) OR-30-007-022-006/32574 OTHER PALSAGUDA P A P P P P P 6 254 1524 0 0 1524 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL000119 Credited 24/04/2024   6 SULA MAJHI(Wife) OR-30-007-022-006/32575 ST PALSAGUDA P A P P P P P 6 254 1524 0 0 1524 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL000119 Credited 24/04/2024   7 MANKI BHATRA OR-30-007-022-006/27026 ST PALSAGUDA P A P P P P P 6 254 1524 0 0 1524 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL000119 Credited 24/04/2024   8 KESHAB BHATRA(Self) OR-30-007-022-006/32579 SC PALSAGUDA P A P P P P P 6 254 1524 0 0 1524 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL000119 Credited 24/04/2024   9 NANDAN BHATRA(Self) OR-30-007-022-006/32576 ST PALSAGUDA P A P P P P P 6 254 1524 0 0 1524 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL000119 Credited 24/04/2024   10 BANITA HARIJAN OR-30-007-022-006/24911 SC PALSAGUDA P A P P P P P 6 254 1524 0 0 1524 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL000119 Credited 24/04/2024   Daily Attendence 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3048 Amount Paid ST 9144 Amount Paid Other 3048

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

Total Cash payment(In Rs.) Cash 15240 Average Per labour 1524

Total man days : 60