Muster Roll No. : 12131	Date From : 14/07/2023    Date To : 20/07/2023	Sanction No. : 2430007/2023-2024/63002/AS    Sanction Date : 08/05/2023
Work Code : 2430007001/IC/10597273	Work Name : CONST OF TRENCH FROM KAKADAKANARI TO PANDRIPANI(AAP-22-23)

Measurement Book Detail

MB NO.  1        Page NO.  49

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 TRILACHAN HARIJON(Husband) OR-30-007-001-001/32712 OTHER CHANDRAPUR. P P P P P P P 7 237 1659 0 0 1659 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL012409 Credited 30/08/2023   2 BINA HARIJON(Self) OR-30-007-001-001/32712 OTHER CHANDRAPUR. P P P P P P P 7 237 1659 0 0 1659 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL012409 Credited 30/08/2023   3 TAPAN HARIJON(Self) OR-30-007-001-001/32673 OTHER CHANDRAPUR. P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007001WL012409 Credited 30/08/2023   4 SANU BENYA(Self) OR-30-007-001-001/32676 OTHER CHANDRAPUR. P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007001WL012409 Credited 30/08/2023   5 NIHAR RANJAN BENYA(Self) OR-30-007-001-001/32678 OTHER CHANDRAPUR. P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007001WL012409 Credited 30/08/2023   6 BIDYADHAR HARIJON(Self) OR-30-007-001-001/32682 OTHER CHANDRAPUR. P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007001WL012409 Credited 31/08/2023   7 KHAGPATI HARIJON(Self) OR-30-007-001-001/32668 OTHER CHANDRAPUR. P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007001WL012409 Credited 30/08/2023   8 JITENDRA BISSOYI(Self) OR-30-007-001-001/32672 OTHER CHANDRAPUR. P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007001WL012409 Credited 30/08/2023   9 DAMU HARIJON(Self) OR-30-007-001-001/32670 OTHER CHANDRAPUR. P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007001WL012409 Credited 30/08/2023   10 SANU HARIJON(Self) OR-30-007-001-001/32669 OTHER CHANDRAPUR. P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK Khurda PUNB0045220 2430007001WL012409 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16590

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70