Muster Roll No. : 1990	Date From : 25/04/2024    Date To : 06/05/2024	Sanction No. : 4249-PPD-ITDA-23/24    Sanction Date : 11/07/2023
Work Code : 2430/IF/11010054	Work Name : Const. Multi Purpose Pond Of Mangru Bhatra

Measurement Book Detail

MB NO.  27/23-24        Page NO.  126

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 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 JAGABANDHU BISOI OR-30-007-003-002/3340 OTHER BIRIGUDA P P P P P P P P P P P P 12 352 4224 0 0 4224 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL003812 Credited 11/05/2024   2 PADAM GOUD OR-30-007-003-002/3358 OTHER BIRIGUDA P P P P P P P P P P P P 12 352 4224 0 0 4224 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL003812 Credited 11/05/2024   3 LAXMI BISSOYI OR-30-007-003-002/3429 OTHER BIRIGUDA P P P P P P P P P P P P 12 352 4224 0 0 4224 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL003812 Credited 11/05/2024   4 KUMUTI BINDHANI OR-30-007-003-002/3432 OTHER BIRIGUDA P P P P P P P P P P P P 12 352 4224 0 0 4224 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL003812 Credited 11/05/2024   5 HIRAMANI BHATRA OR-30-007-003-002/3332 ST BIRIGUDA P P P P P P P P P P P P 12 352 4224 0 0 4224 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL003812 Credited 11/05/2024   6 DAM MAJHI OR-30-007-003-002/3425 ST BIRIGUDA P P P P P P P P P P P P 12 352 4224 0 0 4224 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL003812 Credited 11/05/2024   7 GHAN BISSOYI OR-30-007-003-002/3429 OTHER BIRIGUDA P P P P P P P P P P P P 12 352 4224 0 0 4224 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL003812 Credited 11/05/2024   8 JAMBUBATI BINDHANI OR-30-007-003-002/3432 OTHER BIRIGUDA P P P P P P P P P P P P 12 352 4224 0 0 4224 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL003812 Credited 11/05/2024   9 GHENUA BHATRA(Son) OR-30-007-003-002/3332 ST BIRIGUDA P P P P P P P P P P P P 12 352 4224 0 0 4224 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL003812 Credited 11/05/2024   10 RUKMANI BHATRA(Daughter) OR-30-007-003-002/3332 ST BIRIGUDA P P P P P P P P P P P P 12 352 4224 0 0 4224 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL003812 Credited 11/05/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16896 Amount Paid Other 25344

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

Total Cash payment(In Rs.) Cash 42240 Average Per labour 4224

Total man days : 120