Muster Roll No. : 408	Date From : 04/04/2024    Date To : 10/04/2024	Sanction No. : 2430007/2022-2023/104037/AS    Sanction Date : 03/06/2022
Work Code : 2430007/DP/10544762	Work Name : CONST OF DIGGING OF TRENCH AT KUMAR KONARI OF KHALIGUDA VILLAGE (2430007/DP/10544762)

Measurement Book Detail

MB NO.  23/23-24        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 ASWASINI HIRAN OR-30-007-017-004/18154 OTHER KHALIGUDA P A P P P P P 6 254 1524 0 0 1524 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL000415 Credited 29/04/2024   2 DASARATHI NAYAK OR-30-007-017-004/18260 ST KHALIGUDA P A P P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL000415 Credited 29/04/2024   3 RASMITA RUPCHAND(Wife) OR-30-007-017-004/18198 OTHER KHALIGUDA P A P P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL000415 Credited 29/04/2024   4 PRAMILA HIAL OR-30-007-017-004/18208 OTHER KHALIGUDA P A P P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL000415 Credited 29/04/2024   5 DHANURJAY JANI(Son) OR-30-007-017-004/18216 ST KHALIGUDA P A P P P P P 6 254 1524 0 0 1524 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL000415 Credited 29/04/2024   6 SURU BHATRA OR-30-007-017-004/18224 ST KHALIGUDA P A P P P P P 6 254 1524 0 0 1524 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL000415 Credited 29/04/2024   7 DAYMATI NAYAK OR-30-007-017-004/18202 ST KHALIGUDA P A P P P P P 6 254 1524 0 0 1524 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL000415 Credited 29/04/2024   8 MADHU NAYAK OR-30-007-017-004/18202 ST KHALIGUDA P A P P P P P 6 254 1524 0 0 1524 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL000415 Credited 29/04/2024   9 SANJU BAIPARI(Wife) OR-30-007-017-004/18189 OTHER KHALIGUDA P A P P P P P 6 254 1524 0 0 1524 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL000415 Credited 29/04/2024   10 SUBARNNA NAYAK OR-30-007-017-004/18233 ST KHALIGUDA P A P P P P P 6 254 1524 0 0 1524 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL000415 Credited 29/04/2024   Daily Attendence 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9144 Amount Paid Other 6096

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

Total Cash payment(In Rs.) Cash 15240 Average Per labour 1524

Total man days : 60