Muster Roll No. : 904	Date From : 18/04/2024    Date To : 24/04/2024	Sanction No. : 2430007/2023-2024/18923/AS    Sanction Date : 27/02/2024
Work Code : 2430007/RC/10593781	Work Name : IMP. OF ROAD FROM THAKURANI MANDIR TO PUJARI SAHI (2430007/RC/10593781)

Measurement Book Detail

MB NO.  02/22-23        Page NO.  116

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 DHANMATI BHATRA(Wife) OR-30-007-016-003/33291 OTHER PAPADAHANDI P P A P P P P 6 254 1524 0 0 1524 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL002236 Credited 04/05/2024   2 RAMESH AMANATYA(Self) OR-30-007-016-003/33294 OTHER PAPADAHANDI P P A P P P P 6 254 1524 0 0 1524 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL002236 Credited 04/05/2024   3 KHAGAPATI BHATRA(Self) OR-30-007-016-003/33296 OTHER PAPADAHANDI P P A P P P P 6 254 1524 0 0 1524 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL002236 Credited 04/05/2024   4 PADMALATA PANDE(Self) OR-30-007-016-003/33298 OTHER PAPADAHANDI P P A P P P P 6 254 1524 0 0 1524 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL002236 Credited 04/05/2024   5 PARBATI KUMBAR(Self) OR-30-007-016-003/33302 OTHER PAPADAHANDI P P A P P P P 6 254 1524 0 0 1524 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL002236 Credited 04/05/2024   6 BHADRA BHATRA(Self) OR-30-007-016-003/33333 ST PAPADAHANDI P P A P P P P 6 254 1524 0 0 1524 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL002236 Credited 04/05/2024   7 PITABASH KUMBAR(Self) OR-30-007-016-003/33444 OTHER PAPADAHANDI P P A P P P P 6 254 1524 0 0 1524 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL002236 Credited 04/05/2024   8 PADMA BHATRA(Self) OR-30-007-016-003/33487 ST PAPADAHANDI P P A P P P P 6 254 1524 0 0 1524 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL002236 Credited 04/05/2024   9 DEBA AMANATYA(Self) OR-30-007-016-003/33496 ST PAPADAHANDI P P A P P P P 6 254 1524 0 0 1524 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL002236 Credited 04/05/2024   10 RAGHU KUMBAR(Self) OR-30-007-016-003/33523 OTHER PAPADAHANDI P P A P P P P 6 254 1524 0 0 1524 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL002236 Credited 04/05/2024   Daily Attendence 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4572 Amount Paid Other 10668

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

Total Cash payment(In Rs.) Cash 15240 Average Per labour 1524

Total man days : 60