Muster Roll No. : 2313	Date From : 23/05/2024    Date To : 29/05/2024	Sanction No. : 2430004/2023-2024/107819/AS    Sanction Date : 13/09/2023
Work Code : 2430004/RC/10571762	Work Name : IMP OF ROAD FROM JHARIGAM PWD TO NUAGAM WITH MORUM TOPING REACH 1 (2430004/RC/10571762)

Measurement Book Detail

MB NO.  13        Page NO.  78

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 MAJHI OR-30-004-015-003/853 ST JHORIGAM P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL006692 Credited 12/06/2024   2 TULASA GOUDA OR-30-004-015-007/1929 OTHER TALIAMBA P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL006692 Credited 12/06/2024   3 BALA NAYAK(Wife) OR-30-004-015-003/37700 OTHER JHORIGAM P P P P P P P 7 352 2464 0 0 2464 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL006692 Credited 12/06/2024   4 ASHARAM GOUDA OR-30-004-015-007/1929 OTHER TALIAMBA P P P P P P P 7 352 2464 0 0 2464 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL006692 Credited 12/06/2024   5 JAYADHAR GOUDA OR-30-004-015-003/904 OTHER JHORIGAM P P P P P P P 7 352 2464 0 0 2464 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL006692 Credited 12/06/2024   6 DAYA MAJHI OR-30-004-015-003/853 ST JHORIGAM P P P P P P P 7 352 2464 0 0 2464 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL006692 Credited 12/06/2024   7 KHAGA GOUDA OR-30-004-015-003/763 OTHER JHORIGAM P P P P P P P 7 352 2464 0 0 2464 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL006692 Credited 12/06/2024   8 RUKA GOUDA OR-30-004-015-003/763 OTHER JHORIGAM P P P P P P P 7 352 2464 0 0 2464 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL006692 Credited 12/06/2024   9 DEBENDRA GOUD(Self) OR-30-004-015-003/371549 OTHER JHORIGAM P P P P P P P 7 352 2464 0 0 2464 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004WL006692 Credited 12/06/2024   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4928 Amount Paid Other 17248

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

Total Cash payment(In Rs.) Cash 22176 Average Per labour 2464

Total man days : 63