Muster Roll No. : 5608	Date From : 28/06/2024    Date To : 04/07/2024	Sanction No. : 2430007/2022-2023/179489/AS    Sanction Date : 14/09/2022
Work Code : 2430007/DP/10578626	Work Name : CONST OF EARTHEN DRAIN FROM HIRLI TO MALINIJODI(Addl.AAP-21-22) (2430007/DP/10578626)

Measurement Book Detail

MB NO.  38/23-24        Page NO.  9

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 DAITARI BHATRA OR-30-007-022-007/25643 ST TUMBERLLA P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL012421 Credited 12/07/2024   2 SUBASH HARIJAN OR-30-007-022-007/25684 SC TUMBERLLA P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL012421 Credited 12/07/2024   3 SANJIBANI HARIJAN OR-30-007-022-007/25684 SC TUMBERLLA P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL012421 Credited 12/07/2024   4 NILAKANTH BHATRA OR-30-007-022-007/25709 ST TUMBERLLA P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL012421 Credited 12/07/2024   5 KHAGAPATI BHATRA OR-30-007-022-007/25881 ST TUMBERLLA P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL012421 Credited 12/07/2024   6 DINO JANI(Self) OR-30-007-022-007/25768 ST TUMBERLLA P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL012421 Credited 12/07/2024   7 JAGABANDHU HARIJAN OR-30-007-022-007/25739 SC TUMBERLLA P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL012421 Credited 12/07/2024   8 DAMU BHATRA OR-30-007-022-007/25549 ST TUMBERLLA P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL012421 Credited 12/07/2024   9 RAIMATI BHATRA OR-30-007-022-007/25549 ST TUMBERLLA P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL012421 Credited 12/07/2024   10 PHOOLMATI BHATRA OR-30-007-022-007/25881 ST TUMBERLLA P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL012421 Credited 12/07/2024   Daily Attendence 10 10 10 10 10 10 10

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

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

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

Total man days : 70