Muster Roll No. : 28196	Date From : 20/11/2023    Date To : 26/11/2023	Sanction No. : 2430007/2023-2024/80871/AS    Sanction Date : 16/05/2023
Work Code : 2430007011/WH/10523388	Work Name : RENOVATION OF TANK AT KALABHATIAGUDA(AAP-22-23) (2430007011/WH/10523388)

Measurement Book Detail

MB NO.  1/23-24        Page NO.  152

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 ASMATI BISOI OR-30-007-011-003/23818 OTHER MAJHIGUDA P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK MAIDALPUR 281 2430007011WL062630 Credited 01/03/2024   2 JHITUKU MUDULI OR-30-007-011-003/23900 SC MAJHIGUDA P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL062630 Credited 01/03/2024   3 JOSADA JANI OR-30-007-011-003/23921 ST MAJHIGUDA P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL062630 Credited 01/03/2024   4 TRILACHAN JANI(Self) OR-30-007-011-001/329163 ST JAMBAGUDA. P P P P P P P 7 352 2464 0 0 2464 BANK OF BARODA Nabarangapur BARB0NABARA 2430007011WL062630 Credited 01/03/2024   5 GANGAI GOUD(Wife) OR-30-007-011-001/329233 OTHER JAMBAGUDA. P P P P P P P 7 352 2464 0 0 2464 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007011WL062630 Credited 01/03/2024   6 MALLI MAJHI OR-30-007-011-003/23796 ST MAJHIGUDA P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL062630 Credited 01/03/2024   7 DHANA BISOI(Self) OR-30-007-011-003/23812 OTHER MAJHIGUDA P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL062630 Credited 29/02/2024   8 JUGARAJ GOUD OR-30-007-011-003/23831 OTHER MAJHIGUDA P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL062630 Credited 29/02/2024   9 SUNADI GOUD(Wife) OR-30-007-011-001/329162 OTHER JAMBAGUDA. P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL062630 Credited 01/03/2024   10 NABINA CHALAN(Wife) OR-30-007-011-001/329232 OTHER JAMBAGUDA. P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL062630 Credited 01/03/2024   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2464 Amount Paid ST 7392 Amount Paid Other 14784

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

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

Total man days : 70