Muster Roll No. : 2309	Date From : 19/05/2024    Date To : 25/05/2024	Sanction No. : 2430010/2023-2024/154599/AS    Sanction Date : 09/10/2023
Work Code : 2430010005/WC/10866691	Work Name : TRENCH AT DUMRIPADAR KUPULI NUAGUDA (AAP-2022-23 SL.NO-01) (2430010005/WC/10866691)

Measurement Book Detail

MB NO.  01/24/25        Page NO.  25

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 Lingaraj Harijan(Self) OR-30-010-005-001/225557022 ST JHARIGUMMA P P P A P P P 6 254 1524 0 0 1524 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430010005WL006880 Credited 05/06/2024   2 GORI BHATNAYIK(Wife) OR-30-010-005-001/22366 ST JHARIGUMMA P P P A P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL006880 Credited 05/06/2024   3 ROMA BHATNAYIK(Self) OR-30-010-005-001/22398 ST JHARIGUMMA P P P A P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL006880 Credited 05/06/2024   4 MONA BHATNAYIK(Wife) OR-30-010-005-001/22396 ST JHARIGUMMA P P P A P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL006880 Credited 05/06/2024   5 JAGI BHATRA(Self) OR-30-010-005-001/22252 ST JHARIGUMMA P P P A P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL006880 Credited 05/06/2024   6 MAKUND BHATNAYIK(Self) OR-30-010-005-001/22396 ST JHARIGUMMA P P P A P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL006880 Credited 05/06/2024   7 HIRAMANI BHATNAYIK(Wife) OR-30-010-005-001/22398 ST JHARIGUMMA P P P A P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL006880 Credited 05/06/2024   8 ASIT KUMAR BISSOYI(Self) OR-30-010-005-001/225707 OTHER JHARIGUMMA P P P A P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL006880 Credited 05/06/2024   9 Kishor Harijan(Self) OR-30-010-005-001/225556939 SC JHARIGUMMA P P P A P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL006880 Credited 06/06/2024   10 Lachhaman bhatra(Self) OR-30-010-005-001/22556924 SC JHARIGUMMA P P P A P P P 6 254 1524 0 0 1524 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430010005WL006880 Credited 05/06/2024   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3048 Amount Paid ST 10668 Amount Paid Other 1524

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

Total Cash payment(In Rs.) Cash 15240 Average Per labour 1524

Total man days : 60