Muster Roll No. : 8776	Date From : 21/11/2023    Date To : 27/11/2023	Sanction No. : 2430006/2023-2024/141277/AS    Sanction Date : 07/08/2023
Work Code : 2430006001/WC/10868725	Work Name : EARTHING DRAIN WITH FILLING FROM BMALIGUDA HARIJAN SAHI TO SCHOOL.AAP 23-24 SL NO 121 (2430006001/WC/10868725)

Measurement Book Detail

MB NO.  03/21-22        Page NO.  156

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 KHIRA AMAJHI(Wife) OR-30-006-001-001/1450286 OTHER B. MALIGUDA P P P P P P P 7 237 1659 0 0 1659 IDBI BANK NABARANGPUR IBKL0001832 2430006001WL062669 Credited 29/02/2024   2 BHAGABATI MALI(Wife) OR-30-006-001-001/1450254 OTHER B. MALIGUDA P P P P P P P 7 237 1659 0 0 1659 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006001WL062669 Credited 29/02/2024   3 ARJUN RAJAK(Self) OR-30-006-001-001/1450351 SC B. MALIGUDA P P P P P P P 7 237 1659 0 0 1659 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006001WL062669 Credited 29/02/2024   4 JAGABANDHU MALI OR-30-006-001-001/14541 OTHER B. MALIGUDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006001WL062669 Credited 01/03/2024   5 NARSINGH NAYAK OR-30-006-001-001/14540 OTHER B. MALIGUDA P P P P P P P 7 237 1659 0 0 1659 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006001WL062669 Credited 29/02/2024   6 ALEKH GOUDA OR-30-006-001-001/1450204 OTHER B. MALIGUDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006001WL062669 Credited 29/02/2024   7 SHYAM RAJAK(Brother) OR-30-006-001-001/1450251 SC B. MALIGUDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006001WL062669 Credited 29/02/2024   8 KESHAB MAJHI(Son) OR-30-006-001-001/1450286 OTHER B. MALIGUDA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430006001WL062669 Credited 29/02/2024   9 GELI RAJAK(Wife) OR-30-006-001-001/145085 SC B. MALIGUDA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006001WL062669 Credited 01/03/2024   10 BHAKTI MALI OR-30-006-001-001/14541 OTHER B. MALIGUDA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006001WL062669 Credited 01/03/2024   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4977 Amount Paid ST 0 Amount Paid Other 11613

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70