Muster Roll No. : 520	Date From : 26/04/2024    Date To : 02/05/2024	Sanction No. : 2430006/2023-2024/22983/AS    Sanction Date : 12/03/2024
Work Code : 2430006009/WC/10887180	Work Name : EARTHERN DRAIN AT PURUNAPANIGUDA TO RD ROAD (AAP-23/24, S.NO- 4260) (2430006009/WC/10887180)

Measurement Book Detail

MB NO.  1/2024-25        Page NO.  15

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 RAMESH MAJHI(Self) OR-30-006-009-008/14669 ST PODALGUDA P P P P P P P 7 254 1778 0 0 1778 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006009WL002741 Credited 08/05/2024   SUBASH BOXI 2 JAYANTI BEJ(Self) OR-30-006-009-008/14752 OTHER PODALGUDA P P P P P P P 7 254 1778 0 0 1778 ICICI BANK NABARANGAPUR, ORISSA ICIC0001496 2430006009WL002741 Credited 08/05/2024   SUBASH BOXI 3 BAIDI BHATRA(Self) OR-30-006-009-008/14762 OTHER PODALGUDA P P P P P P P 7 254 1778 0 0 1778 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL002741 Credited 08/05/2024   SUBASH BOXI 4 TUNI MAJHI(Wife) OR-30-006-009-008/14669 ST PODALGUDA P P P X X X X 3 254 762 0 0 762 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL002741 Credited 08/05/2024   SUBASH BOXI 5 DAMUNI RANA(Self) OR-30-006-009-008/14750 OTHER PODALGUDA P P P P P P P 7 254 1778 0 0 1778 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL002741 Credited 08/05/2024   SUBASH BOXI 6 HEMANTA KUMAR(Son) OR-30-006-009-008/12776 OTHER PODALGUDA P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL002741 Credited 08/05/2024   SUBASH BOXI 7 SANJAY KU BEJ(Self) OR-30-006-009-008/14751 OTHER PODALGUDA P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL002741 Credited 08/05/2024   SUBASH BOXI 8 LAXMI BHOTRA(Self) OR-30-006-009-008/14685 OTHER PODALGUDA P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL002741 Credited 08/05/2024   SUBASH BOXI 9 CHANCHALA NBHATRA(Self) OR-30-006-009-008/14769 OTHER PODALGUDA P P P P P P P 7 254 1778 0 0 1778 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006009WL002741 Credited 08/05/2024   SUBASH BOXI 10 TILATTAMA BHATRA(Self) OR-30-006-009-008/14765 OTHER PODALGUDA P P P P P P P 7 254 1778 0 0 1778 CANARA BANK NABARANGPUR CNRB0004428 2430006009WL002741 Credited 08/05/2024   SUBASH BOXI Daily Attendence 10 10 10 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2540 Amount Paid Other 14224

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

Total Cash payment(In Rs.) Cash 16764 Average Per labour 1676.4

Total man days : 66