Muster Roll No. : 2386	Date From : 20/05/2024    Date To : 25/05/2024	Sanction No. : 2430002/2023-2024/197976/AS    Sanction Date : 03/01/2024
Work Code : 2430002018/LD/10776316	Work Name : CONST OF TRENCH AT PONDUGUDA KAJU FIELD 983 (2430002018/LD/10776316)

Measurement Book Detail

MB NO.  03        Page NO.  12

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 MATI SING MALI(Self) OR-30-002-018-008/353672 OTHER PONDUGUDA P P P P P P 6 254 1524 0 0 1524 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002018WL006068 Credited 30/05/2024   2 RATNA MALI OR-30-002-018-008/353673 OTHER PONDUGUDA P P P P P P 6 254 1524 0 0 1524 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002018WL006068 Credited 30/05/2024   3 NILADRI MALI(Self) OR-30-002-018-008/353676 OTHER PONDUGUDA P P P P P P 6 254 1524 0 0 1524 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002018WL006068 Credited 30/05/2024   4 HIRAN MALI(Self) OR-30-002-018-008/353684 OTHER PONDUGUDA P P P P P P 6 254 1524 0 0 1524 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002018WL006068 Credited 30/05/2024   5 Kanakdei Bhatara(Self) OR-30-002-018-008/353696 ST PONDUGUDA P P P P P P 6 254 1524 0 0 1524 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002018WL006068 Credited 30/05/2024   6 Kirban Mali(Self) OR-30-002-018-008/353704 ST PONDUGUDA P P P P P P 6 254 1524 0 0 1524 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002018WL006068 Credited 30/05/2024   7 LAKI NAYAK(Self) OR-30-002-018-008/353705 OTHER PONDUGUDA P P P P P P 6 254 1524 0 0 1524 ICICI BANK KOSAGUMDA ICIC0002773 2430002018WL006068 Credited 30/05/2024   8 Puspalata Nayak(Self) OR-30-002-018-008/353668 OTHER PONDUGUDA P P P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002018WL006068 Credited 30/05/2024   9 TAN MALI(Self) OR-30-002-018-008/353674 OTHER PONDUGUDA P P P P P P 6 254 1524 0 0 1524 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002018WL006068 Credited 30/05/2024   10 NAMITA MALI OR-30-002-018-008/353675 OTHER PONDUGUDA P P P P P P 6 254 1524 0 0 1524 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002018WL006068 Credited 30/05/2024   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3048 Amount Paid Other 12192

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

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

Total man days : 60