Muster Roll No. : 28878	Date From : 02/12/2023    Date To : 08/12/2023	Sanction No. : 2430007/2022-2023/114452/AS    Sanction Date : 13/06/2022
Work Code : 2430007014/DP/10557895	Work Name : CONST OF EARTHEN TRENCH AT PADARBEDA KAJU BAGICHA(AAP-22-23)

Measurement Book Detail

MB NO.  02/2023-24        Page NO.  112

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 Kesab Pujari(Self) OR-30-007-014-004/33874 ST NAKTIGUDA P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL0080656   2 MINATI PUJARI(Sister) OR-30-007-014-004/33874 ST NAKTIGUDA P P P P P P P 7 352 2464 0 0 2464 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007014WL066381 Credited 01/03/2024   3 JEMAMANI MAJHI(Self) OR-30-007-014-004/33879 ST NAKTIGUDA P P P P P P P 7 352 2464 0 0 2464 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007014WL066381 Credited 01/03/2024   4 SANU MAJHI(Self) OR-30-007-014-004/32933 ST NAKTIGUDA P P P P P P P 7 352 2464 0 0 2464 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007014WL066381 Credited 01/03/2024   5 DAMU MAJHI(Self) OR-30-007-014-004/33727 ST NAKTIGUDA P P P P P P P 7 352 2464 0 0 2464 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007014WL066381 Credited 02/03/2024   6 KABIDHAR MAJHI(Self) OR-30-007-014-004/33873 ST NAKTIGUDA P P P P P P P 7 352 2464 0 0 2464 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007014WL066381 Credited 01/03/2024   7 RUKMINI MAJHI(Wife) OR-30-007-014-004/33873 ST NAKTIGUDA P P P P P P P 7 352 2464 0 0 2464 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007014WL066381 Credited 01/03/2024   8 Dibyabharati Pujari(Self) OR-30-007-014-004/33878 ST NAKTIGUDA P P P P P P P 7 352 2464 0 0 2464 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007014WL066381 Credited 01/03/2024   9 RUPSINGH MAJHI(Self) OR-30-007-014-004/33868 ST NAKTIGUDA P P P P P P P 7 352 2464 0 0 2464 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007014WL066381 Credited 01/03/2024   10 BABULI MAJHI(Self) OR-30-007-014-004/33875 ST NAKTIGUDA P P P P P P P 7 352 2464 0 0 2464 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430007014WL066381 Credited 01/03/2024   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24640 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24640 Average Per labour 2464

Total man days : 70