Muster Roll No. : 33283	Date From : 12/01/2024    Date To : 18/01/2024	Sanction No. : 2430004/2022-2023/258207/AS    Sanction Date : 09/01/2023
Work Code : 2430004017/RC/10552461	Work Name : Imp of road from Lukaguda to Masanipada with culvert (2430004017/RC/10552461)

Measurement Book Detail

MB NO.  24        Page NO.  1

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 MALATI SANTA OR-30-004-017-003/25388 ST KUTRICHHAPAR P A A P P P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004017WL073978 Credited 25/03/2024   2 CHIKUNU SANTA(Self) OR-30-004-017-003/30316 ST KUTRICHHAPAR P A A P P P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004017WL073978 Credited 27/01/2024   3 SAPURA SANTA OR-30-004-017-003/25414 OTHER KUTRICHHAPAR P A A P P P A 4 237 948 0 0 948 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004017WL073978 Credited 25/03/2024   4 SIARA SANTA OR-30-004-017-003/25416 OTHER KUTRICHHAPAR P A A P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004017WL073978 Credited 25/03/2024   5 KUMBULI SANTA OR-30-004-017-003/25416 OTHER KUTRICHHAPAR P A A P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004017WL073978 Credited 25/03/2024   6 SALU SANTA OR-30-004-017-003/25396 ST KUTRICHHAPAR P A A P P P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004017WL073978 Credited 25/03/2024   7 JAMBA SANTA OR-30-004-017-003/25396 ST KUTRICHHAPAR P A A P P P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004017WL073978 Credited 25/03/2024   8 LAXMI MAJHI OR-30-004-017-003/30275-A ST KUTRICHHAPAR A A A P P P P 4 237 948 0 0 948 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004017WL073978 Credited 25/03/2024   9 SANTI MAJHI OR-30-004-017-003/30275 ST KUTRICHHAPAR P A A P P P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004017WL073978 Credited 25/03/2024   10 RADMA PANGI(Wife) OR-30-004-017-003/30961 ST KUTRICHHAPAR P A A P P P P 5 237 1185 0 0 1185 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004017WL073978 Credited 27/01/2024   Daily Attendence 9 0 0 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8058 Amount Paid Other 3318

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

Total Cash payment(In Rs.) Cash 11376 Average Per labour 1137.6

Total man days : 48