Muster Roll No. : 3918	Date From : 03/05/2024    Date To : 09/05/2024	Sanction No. : 2404053/2021-2022/248554/AS    Sanction Date : 18/01/2022
Work Code : 2404053011/IC/10480387	Work Name : CONST. OF EARTHAN CANAL FROM JAMUNALIA JITENDRA KISKU HOUSE TO KAMARGADA CANAL (2404053011/IC/10480387)

Measurement Book Detail

MB NO.  02        Page NO.  18

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 AKILA KHANDEI(Son) OR-04-053-011-011/16326 ST PATBIL P P P P P P A 6 254 1524 0 0 1524 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL029292 Credited 18/05/2024   2 UGRESAN TUDU(Self) OR-04-053-011-011/19695 ST PATBIL P P P P P P A 6 254 1524 0 0 1524 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL029292 Credited 18/05/2024   3 CHHAURI NAIK OR-04-053-011-011/16356 ST PATBIL P P P P P P A 6 254 1524 0 0 1524 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL029292 Credited 18/05/2024   4 SAMAY TUDU(Self) OR-04-053-011-011/19114 OTHER PATBIL P P P P P P A 6 254 1524 0 0 1524 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL029292 Credited 18/05/2024   5 UGER MAJHI(Self) OR-04-053-011-011/19697 ST PATBIL P P P P P P A 6 254 1524 0 0 1524 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL029292 Credited 18/05/2024   6 BIKASH NAIK(Son) OR-04-053-011-011/16356 ST PATBIL P P P P P P A 6 254 1524 0 0 1524 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL029292 Credited 18/05/2024   7 MANJULATA KHANDEI(Daughter-in-Law) OR-04-053-011-011/16326 ST PATBIL P P P P P P A 6 254 1524 0 0 1524 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL029292 Credited 18/05/2024   8 LATA KHANDEI OR-04-053-011-011/16339 ST PATBIL P P P P P P A 6 254 1524 0 0 1524 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL029292 Credited 18/05/2024   9 JAKTA MAJHI(Self) OR-04-053-011-011/19707 ST PATBIL P P P P P P A 6 254 1524 0 0 1524 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL029292 Credited 18/05/2024   10 BHAGABATI MAJHI(Wife) OR-04-053-011-011/19697 ST PATBIL P P P P P P A 6 254 1524 0 0 1524 BANK OF INDIA KARANJIA BKID0005454 2404053011WL029292 Credited 18/05/2024   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13716 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