Muster Roll No. : 14027	Date From : 16/11/2023    Date To : 29/11/2023	Sanction No. : 2286-DBG-PDWS-23/24    Sanction Date : 10/06/2023
Work Code : 2430/DP/10665158	Work Name : Grafted CP 3rd YR Sanalama (2430/DP/10665158)

Measurement Book Detail

MB NO.  637        Page NO.  11

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 NILA JANI OR-30-007-017-004/18216 ST KHALIGUDA P P P P A A P A P P P P P P 11 237 2607 0 0 2607 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430001WL061257   2 Bhabanu Harijan(Self) OR-30-007-017-003/33833 SC KHAIRA P P P P A A P A P P P P P P 11 237 2607 0 0 2607 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430001WL061257 Credited 01/03/2024   3 Rahul Harijan(Self) OR-30-007-017-003/33835 SC KHAIRA P P P P A A P A P P P P P P 11 237 2607 0 0 2607 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430001WL061257 Credited 01/03/2024   4 PAPA BAGH OR-30-007-017-003/33830 SC KHAIRA P P P P A A P A P P P P P P 11 237 2607 0 0 2607 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430001WL061257 Credited 29/02/2024   5 Sumitra Benya(Self) OR-30-007-017-003/33827 SC KHAIRA P P P P A A P A P P P P P P 11 237 2607 0 0 2607 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430001WL061257 Credited 01/03/2024   6 NARENDRA HARIJAN(Self) OR-30-007-017-003/33826 SC KHAIRA P P P P A A P A P P P P P P 11 237 2607 0 0 2607 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430001WL061257   7 DHANURJAY JANI(Son) OR-30-007-017-004/18216 ST KHALIGUDA P P P P A A P A P P P P P P 11 237 2607 0 0 2607 BANK OF BARODA Nabarangapur BARB0NABARA 2430001WL061257 Credited 29/02/2024   8 URMILA HARIJAN(Self) OR-30-007-017-003/33828 SC KHAIRA P P P P A A P A P P P P P P 11 237 2607 0 0 2607 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430001WL061257 Credited 29/02/2024   9 BASANTI HARIJAN(Self) OR-30-007-017-003/33832 SC KHAIRA P P P P A A P A P P P P P P 11 237 2607 0 0 2607 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430001WL061257   10 PREMANGINI BAGH(Self) OR-30-007-017-003/33831 SC KHAIRA P P P P A A P A P P P P P P 11 237 2607 0 0 2607 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430001WL061257 Credited 29/02/2024   Daily Attendence 10 10 10 10 0 0 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 20856 Amount Paid ST 5214 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26070 Average Per labour 2607

Total man days : 110