Muster Roll No. : 29250	Date From : 26/11/2023    Date To : 02/12/2023	Sanction No. : 2404044/2023-2024/146266/AS    Sanction Date : 21/08/2023
Work Code : 2404044017/WH/10945330	Work Name : COMP.OF MODEL TANK HAGIRI POKHARI WITH INLET AND OUT LET DIVERSION WIRE GUARRD WALL GRASS FINISHING (2404044017/WH/10945330)

Measurement Book Detail

MB NO.  2/2023-24        Page NO.  8

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 KADRURU HEMBRAM(Self) OR-04-044-017-003/36579 ST MALIHATI B P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA MANATRI BKID0005485 2404044017WL188704 Credited 29/02/2024   2 URMILA PANDIT(Self) OR-04-044-017-003/36751 SC MALIHATI B P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA MANATRI BKID0005485 2404044017WL188704 Credited 29/02/2024   3 SUSHANT PANDIT(Husband) OR-04-044-017-003/36751 SC MALIHATI B P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA MANATRI BKID0005485 2404044017WL188704 Credited 01/03/2024   4 MILI BEHERA(Self) OR-04-044-017-003/36772 OTHER MALIHATI B P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA MANATRI BKID0005485 2404044017WL188704 Credited 29/02/2024   5 MANASHI OJHA(Wife) OR-04-044-017-003/36774 OTHER MALIHATI B P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA MANATRI BKID0005485 2404044017WL188704 Credited 29/02/2024   6 SINIGA HANSDAN(Self) OR-04-044-017-003/36776 ST MALIHATI B P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA MANATRI BKID0005485 2404044017WL188704 Credited 29/02/2024   7 MAINA TUDU(Wife) OR-04-044-017-003/36565 ST MALIHATI B P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA MANATRI BKID0005485 2404044017WL188704 Credited 29/02/2024   8 PANA HEMRAM OR-04-044-017-003/38046 ST MALIHATI B P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA MANATRI BKID0005485 2404044017WL188704 Credited 29/02/2024   9 SUKANTI JENA(Wife) OR-04-044-017-003/36568 OTHER MALIHATI B P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA MANATRI BKID0005485 2404044017WL188704 Credited 29/02/2024   10 LAMBODHARA PATI(Self) OR-04-044-017-003/38027 OTHER MALIHATI B P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA MANATRI BKID0005485 2404044017WL188704 Credited 29/02/2024   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 5688 Amount Paid Other 5688

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60