Muster Roll No. : 30993	Date From : 12/12/2023    Date To : 18/12/2023	Sanction No. : 2430007/2023-2024/170198/AS    Sanction Date : 09/10/2023
Work Code : 2430007001/DP/10863639	Work Name : CONS. OF EARTEN DRAIN MAHADEV GHARA KAJU BAGICHHA RU GOUDA SAHI (AAP-23-24) (2430007001/DP/10863639)

Measurement Book Detail

MB NO.  1/2022/23        Page NO.  92

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 DHANA HARIJAN OR-30-007-001-001/15101 SC CHANDRAPUR. A P P P P P P 6 352 2112 0 0 2112 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007001WL068573 Credited 09/03/2024   2 REETA HARIJAN OR-30-007-001-001/15144 SC CHANDRAPUR. A P P P P P P 6 352 2112 0 0 2112 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007001WL068573 Credited 09/03/2024   3 KAMALSAY HARIJAN OR-30-007-001-001/15197 SC CHANDRAPUR. A P P P P P P 6 352 2112 0 0 2112 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007001WL068573 Credited 09/03/2024   4 PRADIP KUMAR TAKRI OR-30-007-001-001/15316 OTHER CHANDRAPUR. A P P P P P P 6 352 2112 0 0 2112 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007001WL068573 Credited 09/03/2024   5 SUBHADRA HARIJAN OR-30-007-001-001/15237 SC CHANDRAPUR. A P P P P P P 6 352 2112 0 0 2112 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007001WL068573 Credited 09/03/2024   6 NARAHARI HARIJAN OR-30-007-001-001/15150 SC CHANDRAPUR. A P P P P P P 6 352 2112 0 0 2112 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007001WL068573 Credited 09/03/2024   7 MANJURI TAKRI OR-30-007-001-001/15316 OTHER CHANDRAPUR. A P P P P P P 6 352 2112 0 0 2112 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007001WL068573 Credited 09/03/2024   8 SEBAK BENYA OR-30-007-001-001/15145 OTHER CHANDRAPUR. A P P P P P P 6 352 2112 0 0 2112 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007001WL068573 Credited 09/03/2024   9 PARSURAM HARIJAN OR-30-007-001-001/15237 SC CHANDRAPUR. A P P P P P P 6 352 2112 0 0 2112 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007001WL068573 Credited 09/03/2024   10 JAMUNA SUNA OR-30-007-001-001/15240 OTHER CHANDRAPUR. A P P P P P P 6 352 2112 0 0 2112 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007001WL068573 Credited 09/03/2024   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12672 Amount Paid ST 0 Amount Paid Other 8448

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

Total Cash payment(In Rs.) Cash 21120 Average Per labour 2112

Total man days : 60