Muster Roll No. : 29302	Date From : 28/11/2023    Date To : 04/12/2023	Sanction No. : 2430007/2022-2023/232076/AS    Sanction Date : 01/12/2022
Work Code : 2430007022/DP/10607965	Work Name : CONST OF EARTHEN TRENCH FROM PMGSY TO ADIBANDHA LOHARAKANI(AAP-21-22) (2430007022/DP/10607965)

Measurement Book Detail

MB NO.  2/23-24        Page NO.  68

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 PUSHPA JANI OR-30-007-022-004/15313 OTHER LOHARAKANI P P P P P P P 7 352 2464 0 0 2464 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007022WL063948 Credited 29/02/2024   2 KESHAB JANI OR-30-007-022-004/26094 ST LOHARAKANI P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK TUMBERLLA 331 2430007022WL063948 Credited 01/03/2024   3 KRUSHNA JANI OR-30-007-022-004/26134 ST LOHARAKANI P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK TUMBERLLA 321 2430007022WL063948 Credited 07/12/2023   4 GURUBARI JANI OR-30-007-022-004/26178 ST LOHARAKANI P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK TUMBERLLA 321 2430007022WL063948 Credited 01/03/2024   5 BIJULI JANI OR-30-007-022-004/26196 ST LOHARAKANI P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK TUMBERLLA 331 2430007022WL063948 Credited 01/03/2024   6 KAMAL LOCHAN JANI OR-30-007-022-004/26207 ST LOHARAKANI P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK chercheta 321 2430007022WL063948 Credited 07/12/2023   7 MANGAI JANI OR-30-007-022-004/26207 ST LOHARAKANI P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK chercheta 321 2430007022WL063948 Credited 07/12/2023   8 MULABATI JANI OR-30-007-022-004/26192 ST LOHARAKANI P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007022WL063948 Credited 01/03/2024   9 DAUPATI JANI OR-30-007-022-004/26134 ST LOHARAKANI P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007022WL063948 Credited 07/12/2023   10 BANITA JANI OR-30-007-022-004/12725 ST LOHARAKANI P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007022WL063948 Credited 01/03/2024   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 22176 Amount Paid Other 2464

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

Total Cash payment(In Rs.) Cash 24640 Average Per labour 2464

Total man days : 70