Muster Roll No. : 30304	Date From : 15/03/2024    Date To : 21/03/2024	Sanction No. : 2404066/2023-2024/164960/AS    Sanction Date : 05/10/2023
Work Code : 2404066005/AV/GIS/42645	Work Name : CONSTRUCTION OF RURAL PARK AT JHARPOKHARIA (2404066005/AV/GIS/42645)

Measurement Book Detail

MB NO.  08        Page NO.  34

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 MASURI SINGH OR-04-066-005-002/901 ST ARJUNDIHA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066005WL251245 Credited 13/04/2024   2 JEMA SINGH OR-04-066-005-002/928 ST ARJUNDIHA P P P P P X X 5 237 1185 0 0 1185 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066005WL251245 Credited 13/04/2024   3 SURUMANI SINGH OR-04-066-005-002/935 ST ARJUNDIHA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066005WL251245 Credited 13/04/2024   4 FULESWARI SINGH OR-04-066-005-002/939 ST ARJUNDIHA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066005WL251245 Credited 13/04/2024   5 NUNGULA SINGH OR-04-066-005-002/903 ST ARJUNDIHA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066005WL251245 Credited 13/04/2024   6 BABITA SINGH OR-04-066-005-002/915 ST ARJUNDIHA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066005WL251245 Credited 13/04/2024   Daily Attendence 6 6 6 6 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8295 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8295 Average Per labour 1382.5

Total man days : 35