Muster Roll No. : 28048	Date From : 16/02/2024    Date To : 29/02/2024	Sanction No. : 2430008/2022-2023/46526/AS    Sanction Date : 09/05/2022
Work Code : 2430008013/WH/10486591	Work Name : RENOVATION OF VILLAGE TANK AT JADAPARA COLLONY (2430008013/WH/10486591)

Measurement Book Detail

MB NO.  1/2023-24        Page NO.  78

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 8 9 10 11 12 13 14 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 PACHANI GOND OR-30-008-013-004/25133 ST POKHNAGUDA(PARA) A A A P P P P P P P P P P P 11 237 2607 0 0 2607 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008013WL078903 Credited 13/04/2024   2 JAYARAM OR-30-008-013-004/25190 ST POKHNAGUDA(PARA) A A A P P P P P P P P P P P 11 237 2607 0 0 2607 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008013WL078903 Credited 13/04/2024   3 PREMLAL OR-30-008-013-002/24244 ST JADAPARA A A A P P P P P P P P P P P 11 237 2607 0 0 2607 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008013WL078903 Credited 13/04/2024   4 PONDRU OR-30-008-013-004/24980 ST POKHNAGUDA(PARA) A A A P P P P P P P P P P P 11 237 2607 0 0 2607 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008013WL078903 Credited 13/04/2024   5 DORO OR-30-008-013-004/25045 ST POKHNAGUDA(PARA) A A A P P P P P P P P P P P 11 237 2607 0 0 2607 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008013WL078903 Credited 13/04/2024   6 CHAITU OR-30-008-013-004/25106 ST POKHNAGUDA(PARA) A A A P P P P P P P P P P P 11 237 2607 0 0 2607 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008013WL078903 Credited 13/04/2024   7 BIJAY GOND OR-30-008-013-004/25100 ST POKHNAGUDA(PARA) A A A P P P P P P P P P P P 11 237 2607 0 0 2607 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008013WL078903 Credited 13/04/2024   8 JETURAM(Self) OR-30-008-013-002/24213 ST JADAPARA A A A P P P P P P P P P P P 11 237 2607 0 0 2607 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008013WL078903 Credited 13/04/2024   9 LACHANI GOND(Daughter-in-Law) OR-30-008-013-004/25100 ST POKHNAGUDA(PARA) A A A P P P P P P P P P P P 11 237 2607 0 0 2607 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008013WL078903 Credited 13/04/2024   Daily Attendence 0 0 0 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 23463 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23463 Average Per labour 2607

Total man days : 99