Muster Roll No. : 31154	Date From : 21/12/2023    Date To : 27/12/2023	Sanction No. : 2430007/2023-2024/78313/AS    Sanction Date : 22/06/2023
Work Code : 2430007/WC/10620289	Work Name : CONST OF PROTECTION WALL AT GHANA MAJHI BEDA NALLAH(aap-22-23)

Measurement Book Detail

MB NO.  27/2023-24        Page NO.  102

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 DEBAGHAN GOUD OR-30-007-001-001/15233 OTHER CHANDRAPUR. P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL070523 Credited 30/12/2023   2 LAIKHAN MAJHI OR-30-007-001-001/15021 ST CHANDRAPUR. P P P P P P P 7 352 2464 0 0 2464 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL070523 Credited 30/12/2023   3 GURUBARU HARIJAN OR-30-007-001-001/15292 SC CHANDRAPUR. P P P P P P P 7 352 2464 0 0 2464 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL070523 Credited 09/03/2024   4 NEELA GOUD OR-30-007-001-001/15065 OTHER CHANDRAPUR. P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL070523 Credited 30/12/2023   5 KUSA GOUD OR-30-007-001-001/15180 OTHER CHANDRAPUR. P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL070523 Credited 30/12/2023   6 KANSABATI GOUD OR-30-007-001-001/15180 OTHER CHANDRAPUR. P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL070523 Credited 30/12/2023   7 GUR MAJHI OR-30-007-001-001/15242 ST CHANDRAPUR. P P P P P P P 7 352 2464 0 0 2464 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL070523 Credited 09/03/2024   8 UGRESEN HARIJAN OR-30-007-001-001/15042 SC CHANDRAPUR. P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL070523 Credited 09/03/2024   9 SUKRU BISOI OR-30-007-001-001/14819 OTHER CHANDRAPUR. P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL070523 Credited 09/03/2024   10 BHASKAR BISSOYI OR-30-007-001-001/15103 OTHER CHANDRAPUR. P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL070523 Credited 09/03/2024   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4928 Amount Paid ST 4928 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