Muster Roll No. : 34710	Date From : 08/02/2024    Date To : 14/02/2024	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.  2        Page NO.  23

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 A P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004017WL077563 Credited 10/04/2024   2 CHIKUNU SANTA(Self) OR-30-004-017-003/30316 ST KUTRICHHAPAR A P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004017WL077563 Credited 24/02/2024   3 SAPURA SANTA OR-30-004-017-003/25414 OTHER KUTRICHHAPAR A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004017WL077563 Credited 10/04/2024   4 SIARA SANTA OR-30-004-017-003/25416 OTHER KUTRICHHAPAR A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004017WL077563 Credited 24/02/2024   5 KUMBULI SANTA OR-30-004-017-003/25416 OTHER KUTRICHHAPAR A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004017WL077563 Credited 24/02/2024   6 SALU SANTA OR-30-004-017-003/25396 ST KUTRICHHAPAR A P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004017WL077563 Credited 10/04/2024   7 JAMBA SANTA OR-30-004-017-003/25396 ST KUTRICHHAPAR A P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004017WL077563 Credited 10/04/2024   8 MANIKA SANTA OR-30-004-017-003/25388 ST KUTRICHHAPAR A P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004017WL077563 Credited 10/04/2024   9 DHABALU PANGI(Self) OR-30-004-017-003/30961 ST KUTRICHHAPAR A P P P P P P 6 237 1422 0 0 1422 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004017WL077563 Credited 24/02/2024   10 RADMA PANGI(Wife) OR-30-004-017-003/30961 ST KUTRICHHAPAR A P P P P P P 6 237 1422 0 0 1422 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004017WL077563 Credited 24/02/2024   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9954 Amount Paid Other 4266

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60