Muster Roll No. : 10846	Date From : 26/09/2023    Date To : 09/10/2023	Sanction No. : 2728/85    Sanction Date : 13/06/2023
Work Code : 2404060/DP/10856975	Work Name : 1st year Avenue Kuldiha to Khaitika 08 Rkm. 2023-24 (2404060/DP/10856975)

Measurement Book Detail

MB NO.  746        Page NO.  52

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 NANDA MUNDA(Son) OR-04-060-009-011/7740 ST KUSUMGHATY P A A A P A P P P A P P P P 9 237 2133 0 0 2133 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL131332 Credited 25/03/2024   2 RASU DEHERI OR-04-060-009-004/7857 ST DAHUPANI P A A A P A P P P A P P P P 9 237 2133 0 0 2133 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL131332 Credited 25/03/2024   3 PIRU DEHURI OR-04-060-009-004/7867 ST DAHUPANI P A A A A A A A P A A A A A 2 237 474 0 0 474 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL131332 Credited 25/03/2024   4 RAJAKUMMAR SING OR-04-060-009-004/7871 ST DAHUPANI A A A A P A P P P A P P P P 8 237 1896 0 0 1896 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL131332 Credited 25/03/2024   5 JAKT A MURMU OR-04-060-009-011/7790 ST KUSUMGHATY P A A A P A P P P A P A A A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL131332 Credited 25/03/2024   6 KARTIKA MUNDA OR-04-060-009-011/7757 ST KUSUMGHATY P A A A P A P P P A P P P P 9 237 2133 0 0 2133 CANARA BANK RAIRANGPUR CNRB0001868 2404060WL131332 Credited 25/03/2024   7 DEUGI MAJHI OR-04-060-009-011/7781 ST KUSUMGHATY P A A A P A A A A A A A A A 2 237 474 0 0 474 CANARA BANK RAIRANGPUR CNRB0001868 2404060WL131332 Credited 25/03/2024   8 MAKARDAM NAIK(Son) OR-04-060-009-011/7710 ST KUSUMGHATY P A A A P A P P P A P P P P 9 237 2133 0 0 2133 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060WL131332 Credited 25/03/2024   9 RAJANI SHING OR-04-060-009-004/7872 ST DAHUPANI A A A A A A P P P A P P P P 7 237 1659 0 0 1659 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL131332 Credited 25/03/2024   10 RABINDRA SINGH OR-04-060-009-004/7875 ST DAHUPANI P A A A P A P P P A P P P P 9 237 2133 0 0 2133 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL131332 Credited 25/03/2024   Daily Attendence 8 0 0 0 8 0 8 8 9 0 8 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16590 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70