Muster Roll No. : 1067	Date From : 04/05/2024    Date To : 17/05/2024	Sanction No. : 2430006/2023-2024/22985/AS    Sanction Date : 12/03/2024
Work Code : 2430006009/WC/10887183	Work Name : EARTHERN DRAIN AT PURUNAPANIGUDA TO PURUNAPANIGUDA JUNGLE (AAP-23/24, S.NO- 4261) (2430006009/WC/10887183)

Measurement Book Detail

MB NO.  03/2023-24        Page NO.  160

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 9 10 11 12 13 14 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 AKASH MAJHI(Brother) OR-30-006-009-009/14793 OTHER PURNAPANIGUDA P P P P P P P P P P P P P P 14 254 3556 0 0 3556 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430006WL005748 Credited 25/05/2024   SUBASH BOXI 2 BIKASH MAJHI(Self) OR-30-006-009-009/14794 OTHER PURNAPANIGUDA P P P P P P P P P P P P P P 14 254 3556 0 0 3556 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430006WL005748 Credited 25/05/2024   SUBASH BOXI 3 GEETANJALI PUJARI(Wife) OR-30-006-009-009/14794 OTHER PURNAPANIGUDA P P P P P P P P P P P P P P 14 254 3556 0 0 3556 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430006WL005748 Credited 25/05/2024   SUBASH BOXI 4 ADARSHA MAJHI(Self) OR-30-006-009-009/14793 OTHER PURNAPANIGUDA P P P P P P P P P P P P P P 14 254 3556 0 0 3556 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430006WL005748 Credited 25/05/2024   SUBASH BOXI 5 PHULMATI BHATRA(Daughter) OR-30-006-009-009/12888 ST PURNAPANIGUDA P P P P P P P P P P P P P P 14 254 3556 0 0 3556 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL005748 Credited 25/05/2024   SUBASH BOXI 6 GOMATI BHATRA(Self) OR-30-006-009-009/14789 OTHER PURNAPANIGUDA P P P P P P P P P P P P P P 14 254 3556 0 0 3556 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL005748 Credited 25/05/2024   SUBASH BOXI 7 PINKI BHATRA(Self) OR-30-006-009-009/14787 OTHER PURNAPANIGUDA P P P P P P P P P P P P P P 14 254 3556 0 0 3556 CANARA BANK NABARANGPUR CNRB0004428 2430006WL005748 Credited 25/05/2024   SUBASH BOXI 8 BABULA NAYAK(Son) OR-30-006-009-009/14788 OTHER PURNAPANIGUDA P P P P P P P P P P P P P P 14 254 3556 0 0 3556 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006WL005748 Credited 25/05/2024   SUBASH BOXI 9 JYOTI PAIKA(Daughter) OR-30-006-009-009/14612 ST PURNAPANIGUDA P P P P P P P P P P P P P P 14 254 3556 0 0 3556 AXIS BANK NABARANGPUR UTIB0001163 2430006WL005748 Credited 25/05/2024   SUBASH BOXI 10 JALANDHAR PAIK(Self) OR-30-006-009-009/14604 OTHER PURNAPANIGUDA P P P P P P P P P P P P P P 14 254 3556 0 0 3556 AXIS BANK NABARANGPUR UTIB0001163 2430006WL005748 Credited 25/05/2024   SUBASH BOXI Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7112 Amount Paid Other 28448

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

Total Cash payment(In Rs.) Cash 35560 Average Per labour 3556

Total man days : 140