Muster Roll No. : 10796	Date From : 07/10/2023    Date To : 13/10/2023	Sanction No. : 2430005/2023-2024/144513/AS    Sanction Date : 19/08/2023
Work Code : 2430005/RS/10830960	Work Name : CONST OF COMMUNITY TOILET AT PAKHNAGUDA

Measurement Book Detail

MB NO.  18/22-23        Page NO.  98

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 SASMITA BENYA OR-30-005-009-002/5493 SC PAKHANAGUDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL047332 Credited 10/11/2023   2 MINATI KHARA(Self) OR-30-005-009-002/17600 SC PAKHANAGUDA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL047332 Credited 09/11/2023   3 HARI HARIJAN OR-30-005-009-002/5458 SC PAKHANAGUDA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL047332 Credited 09/11/2023   4 Mahendra Harijan(Self) OR-30-005-009-002/17394 ST PAKHANAGUDA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL047332 Credited 09/11/2023   5 SUSANT BENYA OR-30-005-009-002/5493 SC PAKHANAGUDA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL047332 Credited 09/11/2023   6 RUKUNI HARIJAN OR-30-005-009-002/5497 SC PAKHANAGUDA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL047332 Credited 09/11/2023   7 BHAGABATI HARIJAN OR-30-005-009-002/5488 SC PAKHANAGUDA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL047332 Credited 09/11/2023   8 Pabitra Harijan(Self) OR-30-005-009-002/17375 OTHER PAKHANAGUDA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL047332 Credited 09/11/2023   9 LALIT HARIJAN OR-30-005-009-002/5488 SC PAKHANAGUDA P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK NABARANGPUR IDIB000N162 2430005WL047332 Credited 09/11/2023   10 bidya harijan(Son) OR-30-005-009-002/5458 SC PAKHANAGUDA P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK NABARANGPUR IDIB000N162 2430005WL047332 Credited 09/11/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13272 Amount Paid ST 1659 Amount Paid Other 1659

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

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

Total man days : 70