Muster Roll No. : 2762	Date From : 22/05/2024    Date To : 29/05/2024	Sanction No. : 2430002/2023-2024/179249/AS    Sanction Date : 02/11/2023
Work Code : 2430002002/LD/10774283	Work Name : CONST OF KERANDIMAL FROM DATIAKHANDI TO BUDHARAO (2430002002/LD/10774283)

Measurement Book Detail

MB NO.  01/2022-23        Page NO.  52

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 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 BIDYADHAR RANDHARI OR-30-002-002-004/13392 ST KERANDIMAL P P P P P P P P 8 254 2032 0 0 2032 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL007402 Credited 08/06/2024   2 NANDA BHATRA OR-30-002-002-004/13400 ST KERANDIMAL P P P P P P P P 8 254 2032 0 0 2032 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL007402 Credited 08/06/2024   3 PANKU HARIJAN OR-30-002-002-004/13405 SC KERANDIMAL P P P P P P P P 8 254 2032 0 0 2032 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL007402 Credited 08/06/2024   4 BALI BHATRA OR-30-002-002-004/13414 ST KERANDIMAL P P P P P P P P 8 254 2032 0 0 2032 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL007402 Credited 08/06/2024   5 JADUMANI PUJARI OR-30-002-002-004/13420 ST KERANDIMAL P P P P P P P P 8 254 2032 0 0 2032 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL007402 Credited 08/06/2024   6 DULARSING PUJARI OR-30-002-002-004/13422 ST KERANDIMAL P P P P P P P P 8 254 2032 0 0 2032 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL007402 Credited 08/06/2024   7 BHARAT MAJHI OR-30-002-002-004/13424 ST KERANDIMAL P P P P P P P P 8 254 2032 0 0 2032 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL007402 Credited 08/06/2024   8 SUDAR RANDHARI OR-30-002-002-004/13391 ST KERANDIMAL P P P P P P P P 8 254 2032 0 0 2032 BANK OF BARODA UMARKOTE BARB0UMARKO 2430002002WL007402 Credited 08/06/2024   9 DHANURJAYA HARIJAN OR-30-002-002-004/13405 SC KERANDIMAL P P P P P P P P 8 254 2032 0 0 2032 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL007402 Credited 08/06/2024   10 BASMATI PUJARI OR-30-002-002-004/13422 ST KERANDIMAL P P P P P P P P 8 254 2032 0 0 2032 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL007402 Credited 08/06/2024   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4064 Amount Paid ST 16256 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20320 Average Per labour 2032

Total man days : 80