Muster Roll No. : 20962	Date From : 30/12/2023    Date To : 31/12/2023	Sanction No. : 2414010/2023-2024/186072/AS    Sanction Date : 14/11/2023
Work Code : 2414010010/WH/10947588	Work Name : RENOVATION OF KAHANRA MUNDA AT MENAKAMUNDA

Measurement Book Detail

MB NO.  10        Page NO.  10

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 sri Amrut Majhi(Self) OR-14-010-010-003/26539 ST JHARBANDHA P P 2 352 704 0 0 704 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL049286 Credited 01/01/2024   2 Smt Laibani Majhi(Wife) OR-14-010-010-003/26539 ST JHARBANDHA P P 2 352 704 0 0 704 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL049286 Credited 01/01/2024   3 Iswar Majhi(Son) OR-14-010-010-003/26539 ST JHARBANDHA P P 2 352 704 0 0 704 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL049286 Credited 01/01/2024   4 RAMA RANA(Self) OR-14-010-010-003/26613 OTHER JHARBANDHA P P 2 352 704 0 0 704 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL049286 Credited 01/01/2024   5 Bhima Bhoi(Self) OR-14-010-010-003/26558 ST JHARBANDHA P P 2 352 704 0 0 704 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL049286 Credited 09/03/2024   6 GOUTAM CHHATRIA(Self) OR-14-010-010-003/26622 ST JHARBANDHA P P 2 352 704 0 0 704 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL049286 Credited 01/01/2024   7 Niran Naik(Self) OR-14-010-010-003/26584 ST JHARBANDHA P P 2 352 704 0 0 704 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL049286 Credited 09/03/2024   8 GUNABAI CHHATRIA(Wife) OR-14-010-010-003/26622 ST JHARBANDHA P P 2 352 704 0 0 704 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL049286 Credited 01/01/2024   Daily Attendence 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4928 Amount Paid Other 704

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

Total Cash payment(In Rs.) Cash 5632 Average Per labour 704

Total man days : 16