Muster Roll No. : 1475	Date From : 20/04/2024    Date To : 04/05/2024	Sanction No. : 2726    Sanction Date : 25/06/2022
Work Code : 2430/RC/10543270	Work Name : REPAIR & MAINT. OF FOREST ROAD (NORMAL) MAIDALPUR TO GUDPANIPADAR OVER 2 KMOF DABUGAM RANGE (2430/RC/10543270)

Measurement Book Detail

MB NO.  51        Page NO.  83

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 15 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 DEUADU JANI OR-30-007-011-003/23860 SC MAJHIGUDA P P P P P P P P P P P P P P P 15 254 3810 0 0 3810 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL003194 Credited 11/05/2024   PARESH BISSOYI 2 TULARAM MUDALI(Grandson) OR-30-007-011-003/23886 SC MAJHIGUDA P P P P P P P P P P P P P P P 15 254 3810 0 0 3810 BANK OF INDIA NABARANGAPUR BKID0005582 2430007WL003194 Credited 11/05/2024   PARESH BISSOYI 3 KRUSHNA MUDALI(Grandson) OR-30-007-011-003/23898 ST MAJHIGUDA P P P P P P P P P P P P P P P 15 254 3810 0 0 3810 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL003194 Credited 11/05/2024   PARESH BISSOYI 4 RADHA JANI OR-30-007-011-003/23857 SC MAJHIGUDA P P P P P P P P P P P P P P P 15 254 3810 0 0 3810 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL003194 Credited 11/05/2024   PARESH BISSOYI 5 KESAB JANI OR-30-007-011-003/23880 ST MAJHIGUDA P P P P P P P P P P P P P P P 15 254 3810 0 0 3810 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL003194 Credited 11/05/2024   PARESH BISSOYI 6 JAMUNA JANI OR-30-007-011-003/23897 SC MAJHIGUDA P P P P P P P P P P P P P P P 15 254 3810 0 0 3810 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL003194 Credited 11/05/2024   PARESH BISSOYI 7 PADMA JANI OR-30-007-011-003/23911 ST MAJHIGUDA P P P P P P P P P P P P P P P 15 254 3810 0 0 3810 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL003194 Credited 11/05/2024   PARESH BISSOYI 8 TOVA JANI OR-30-007-011-003/23880 ST MAJHIGUDA P P P P P P P P P P P P P P P 15 254 3810 0 0 3810 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL003194 Credited 11/05/2024   PARESH BISSOYI 9 KHIRA JANI OR-30-007-011-003/23862 ST MAJHIGUDA P P P P P P P P P P P P P P P 15 254 3810 0 0 3810 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL003194 Credited 11/05/2024   PARESH BISSOYI 10 NAKULA JANI OR-30-007-011-003/23897 SC MAJHIGUDA P P P P P P P P P P P P P P P 15 254 3810 0 0 3810 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL003194 Credited 11/05/2024   PARESH BISSOYI Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 19050 Amount Paid ST 19050 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 38100 Average Per labour 3810

Total man days : 150