Muster Roll No. : 2947	Date From : 01/06/2024    Date To : 06/06/2024	Sanction No. : 2430002/2023-2024/195098/AS    Sanction Date : 03/02/2024
Work Code : 2430002002/IC/10612809	Work Name : CONST OF CANAL FROM KUSUMDONGRI HILL TO PURNAKANARI (2430002002/IC/10612809)

Measurement Book Detail

MB NO.  01/2022-23        Page NO.  70

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 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 TRILOCHAN GOUDA(Self) OR-30-002-002-003/12803 SC JHADSEMLA P P P P P P 6 254 1524 0 0 1524 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL007753 Credited 12/06/2024   2 LAKSYANA SANTA(Self) OR-30-002-002-003/12010 OTHER JHADSEMLA P P P P P P 6 254 1524 0 0 1524 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430002002WL007753 Credited 12/06/2024   3 ARABINDA NAYAK(Self) OR-30-002-002-003/12015 SC JHADSEMLA P P P P P P 6 254 1524 0 0 1524 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430002002WL007753 Credited 12/06/2024   4 SOBHA MIRGAN OR-30-002-002-003/13180 SC JHADSEMLA P P P P P P 6 254 1524 0 0 1524 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL007753 Credited 12/06/2024   5 PURBA BHATRA OR-30-002-002-003/13249 ST JHADSEMLA P P P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL007753 Credited 12/06/2024   6 LAXMI HARIJAN OR-30-002-002-003/13251 SC JHADSEMLA P P P P P P 6 254 1524 0 0 1524 BANK OF BARODA Nabarangapur BARB0NABARA 2430002002WL007753 Credited 12/06/2024   7 GAMIR MIRGAN(Self) OR-30-002-002-003/12800 SC JHADSEMLA P P P P P P 6 254 1524 0 0 1524 BANK OF BARODA Nabarangapur BARB0NABARA 2430002002WL007753 Credited 12/06/2024   8 BHAGABATI BHATRA(Self) OR-30-002-002-003/12016 ST JHADSEMLA P P P P P P 6 254 1524 0 0 1524 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL007753 Credited 12/06/2024   9 PUSHPANJALI CHALAN(Self) OR-30-002-002-003/12018 SC JHADSEMLA P P P P P P 6 254 1524 0 0 1524 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL007753 Credited 12/06/2024   10 DHANASINGH PUJARI(Self) OR-30-002-002-003/12014 SC JHADSEMLA P P P P P P 6 254 1524 0 0 1524 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002002WL007753 Credited 12/06/2024   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10668 Amount Paid ST 3048 Amount Paid Other 1524

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

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

Total man days : 60