Muster Roll No. : 24292	Date From : 01/12/2023    Date To : 11/12/2023	Sanction No. : 2430008/2022-2023/74893/AS    Sanction Date : 20/05/2022
Work Code : 2430008018/WC/10539533	Work Name : NEW TANK AT KHIDINGMAL VILLAGE (2430008018/WC/10539533)

Measurement Book Detail

MB NO.  01/23-24        Page NO.  120

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 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 META MUDULI(Son) OR-30-008-018-002/626276 ST KHIDINGIMAL A P P A P A A P P P A 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK JEYPORE IPOS0000001 2430008018WL066232 Credited 01/03/2024   2 PITAMBAR MAJHI(Son) OR-30-008-018-003/62560 ST KUDUMDORA A P P A P A A P P P A 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK JEYPORE IPOS0000001 2430008018WL066232 Credited 01/03/2024   3 Jagannath jhankar(Self) OR-30-008-018-004/6262562 ST MUNDIBEDA A P P A P A A P P P A 6 237 1422 0 0 1422 INDUSIND BANK LTD. BHUBANESHWAR INDB0000035 2430008018WL066232 Credited 01/03/2024   4 SANURAM ANTI(Son) OR-30-008-018-004/32918 ST MUNDIBEDA A P P A P A A P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL066232 Credited 01/03/2024   5 JALDHAR SAMARAT OR-30-008-018-004/32940 ST MUNDIBEDA A P P A P A A P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL066232 Credited 01/03/2024   6 LUJIBAI SORI OR-30-008-018-004/5872 ST MUNDIBEDA A P P A P A A P P P A 6 237 1422 0 0 1422 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL066232 Credited 01/03/2024   Daily Attendence 0 6 6 0 6 0 0 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8532 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8532 Average Per labour 1422

Total man days : 36