Muster Roll No. : 8739	Date From : 30/11/2023    Date To : 06/12/2023	Sanction No. : 2416001/2022-2023/54936/AS    Sanction Date : 01/02/2023
Work Code : 2416001016/AV/10477315	Work Name : JODAGOLA CHURCH PLAYGROUND AND GAURDWALL (2416001016/AV/10477315)

Measurement Book Detail

MB NO.  26        Page NO.  188

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 Jema Barla OR-16-001-016-008/11408 ST Pravasuni P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001016WL009145 Credited 01/03/2024   2 Ranjan Barla(Son) OR-16-001-016-008/11408 ST Pravasuni P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL0011379 Credited 12/04/2024   3 Juel Lakada OR-16-001-016-008/16052 ST Pravasuni P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001016WL009145 Credited 01/03/2024   4 Bishram Lugun OR-16-001-016-007/17663 ST Kardapal P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001016WL009145 Credited 01/03/2024   5 Sanjit Behera(Self) OR-16-001-016-005/625482 ST Gogua P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001016WL009145 Credited 01/03/2024   6 Rahila Surin OR-16-001-016-008/11336 ST Pravasuni P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001016WL009145 Credited 01/03/2024   7 Gandhuru Minja OR-16-001-016-008/11383 ST Pravasuni P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001016WL009145 Credited 01/03/2024   8 Susama Behera(Wife) OR-16-001-016-005/625482 ST Gogua P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001016WL009145 Credited 01/03/2024   9 Prashanta Sahu OR-16-001-016-005/11691 OTHER Gogua P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001016WL009145 Credited 01/03/2024   10 NETRANANDA SAHU(Self) OR-16-001-016-005/625906 OTHER Gogua P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001016WL009145 Credited 01/03/2024   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11376 Amount Paid Other 2844

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

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

Total man days : 60