Muster Roll No. : 525	Date From : 10/04/2024    Date To : 17/04/2024	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 NARSING PUJARI OR-30-002-002-004/13519 ST KERANDIMAL P P P P P P P P 8 254 2032 0 0 2032 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKG 2430002002WL000936 Credited 29/04/2024   2 DHANIRAM PUJARI OR-30-002-002-004/13519 ST KERANDIMAL P P P P P P P P 8 254 2032 0 0 2032 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKG 2430002002WL000936 Credited 29/04/2024   3 SANA GOUDA OR-30-002-002-004/13514 OTHER KERANDIMAL P P P P P P P P 8 254 2032 0 0 2032 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL000936 Credited 29/04/2024   4 PARAMANANDA M AJJ OR-30-002-002-004/13516 ST KERANDIMAL P P P P P P P P 8 254 2032 0 0 2032 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL000936 Credited 29/04/2024   5 DAMBARUDHAR MAJHI OR-30-002-002-004/13517 ST KERANDIMAL P P P P P P P P 8 254 2032 0 0 2032 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL000936 Credited 29/04/2024   6 KHAGA BHATRA OR-30-002-002-004/13518 ST KERANDIMAL P P P P P P P P 8 254 2032 0 0 2032 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL000936 Credited 29/04/2024   7 SANADHAR BHATRA OR-30-002-002-004/13518 ST KERANDIMAL P P P P P P P P 8 254 2032 0 0 2032 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL000936 Credited 29/04/2024   8 JAGESWAR RANDHARI(Son) OR-30-002-002-004/13515 ST KERANDIMAL P P P P P P P P 8 254 2032 0 0 2032 STATE BANK OF INDIA KOTPAD SBIN0002079 2430002002WL000936 Credited 29/04/2024   9 RAMCHANDRA GOUDA OR-30-002-002-004/13513 OTHER KERANDIMAL P P P P P P P P 8 254 2032 0 0 2032 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL000936 Credited 29/04/2024   10 SANMATI GODUA OR-30-002-002-004/13514 OTHER KERANDIMAL P P P P P P P P 8 254 2032 0 0 2032 BANK OF BARODA Nabarangapur BARB0NABARA 2430002002WL000936 Credited 29/04/2024   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14224 Amount Paid Other 6096

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

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

Total man days : 80