Muster Roll No. : 14085	Date From : 23/11/2023    Date To : 29/11/2023	Sanction No. : 2430005/2023-2024/151631/AS    Sanction Date : 13/09/2023
Work Code : 2430005/AV/10566451	Work Name : CONST / DEVELOPMENT OF INSIDE /OUT SIDE AMBIENCE WITH BEAUTY FICATION AT MAHABHAIRABI HS TONDA UN

Measurement Book Detail

MB NO.  1        Page NO.  1

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 LAXMAN OR-30-005-002-007/14700 ST TONDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA SBI 1320 NABARANGPUR 1320 2430005WL063137 Credited 29/02/2024   2 BISWANATH OR-30-005-002-007/14701 OTHER TONDA P A P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA SBI 1320 NABARANGPUR 1320 2430005WL063137 Credited 01/03/2024   3 TULARAM GOUDA(Son) OR-30-005-002-007/14745 OTHER TONDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL063137 Credited 29/02/2024   4 PHULO BINDHANI(Wife) OR-30-005-002-007/17516 ST TONDA P P P P P P X 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL063137 Credited 29/02/2024   5 BANAMALI BINDHANI(Self) OR-30-005-002-007/17516 ST TONDA P P P P P P P 7 237 1659 0 0 1659 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL063137 Credited 29/02/2024   6 KIADI OR-30-005-002-007/14700 ST TONDA P P P P P P P 7 237 1659 0 0 1659 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL063137 Credited 29/02/2024   7 HARISHCHANDRA OR-30-005-002-007/14745 OTHER TONDA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL063137 Credited 29/02/2024   8 CHANCHALA OR-30-005-002-007/14701 OTHER TONDA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL063137 Credited 29/02/2024   Daily Attendence 8 7 8 8 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6399 Amount Paid Other 6399

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

Total Cash payment(In Rs.) Cash 12798 Average Per labour 1599.75

Total man days : 54