Muster Roll No. : 789	Date From : 09/04/2024    Date To : 22/04/2024	Sanction No. : 4249-PPD-ITDA-23/24    Sanction Date : 11/07/2023
Work Code : 2430/IF/11010054	Work Name : Const. Multi Purpose Pond Of Mangru Bhatra

Measurement Book Detail

MB NO.  27/23-24        Page NO.  96

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 8 9 10 11 12 13 14 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 DUMAR MAJHI OR-30-007-003-002/3500 ST BIRIGUDA P P P P P P P P P P P P P P 14 254 3556 0 0 3556 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL001470 Credited 30/04/2024   2 DIPTIMANI BHATRA(Wife) OR-30-007-003-003/321881 ST DENGAGUDA P P P P P P P P P P P P P P 14 254 3556 0 0 3556 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL001470 Credited 30/04/2024   3 CHITRA DISHARI OR-30-007-003-002/3501 ST BIRIGUDA P P P P P P P P P P P P P P 14 254 3556 0 0 3556 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL001470 Credited 30/04/2024   4 BIRA BHATRA(Self) OR-30-007-003-003/321881 ST DENGAGUDA P P P P P P P P P P P P P P 14 254 3556 0 0 3556 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL001470 Credited 30/04/2024   5 HEMADHAR PUJARI(Son) OR-30-007-003-002/3500 ST BIRIGUDA P P P P P P P P P P P P P P 14 254 3556 0 0 3556 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL001470 Credited 30/04/2024   6 KETAKI BHATRA(Wife) OR-30-007-003-003/322066 OTHER DENGAGUDA P P P P P P P P P P P P P P 14 254 3556 0 0 3556 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL001470 Credited 30/04/2024   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17780 Amount Paid Other 3556

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

Total Cash payment(In Rs.) Cash 21336 Average Per labour 3556

Total man days : 84