Muster Roll No. : 15330	Date From : 15/12/2023    Date To : 28/12/2023	Sanction No. : 2286-DBG-PDWS-23/24    Sanction Date : 10/06/2023
Work Code : 2430/DP/10665509	Work Name : New Grafted CP Menjhar (2430/DP/10665509)

Measurement Book Detail

MB NO.  628        Page NO.  25

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 12 13 14 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 BALARAM BISOI OR-30-007-015-001/30739 OTHER NUAKOTE P P A P P P P P P A A P P P 11 237 2607 0 0 2607 UTKAL GRAMYA BANK MAIDALPUR 281 2430001WL070370 Credited 09/03/2024   2 RAJESH PUJARI(Self) OR-30-007-008-004/32837 ST KUCHHA P P A P P P P P P A A P P P 11 237 2607 0 0 2607 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430001WL070370 Credited 09/03/2024   3 PARSHU PUJARI(Self) OR-30-007-008-004/32842 ST KUCHHA P P A P P P P P P A A P P P 11 237 2607 0 0 2607 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430001WL070370 Credited 09/03/2024   4 RAGHUNATH PUJARI(Self) OR-30-007-008-004/32844 ST KUCHHA P P A P P P P P P A A P P P 11 237 2607 0 0 2607 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430001WL070370 Credited 09/03/2024   5 PINKU BISSOYI OR-30-007-015-001/3272223089 OTHER NUAKOTE P P A P P P P P P A A P P P 11 237 2607 0 0 2607 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430001WL070370 Credited 09/03/2024   6 samir bissoyi(Self) OR-30-007-015-001/327222865 OTHER NUAKOTE P P A P P P P P P A A P P P 11 237 2607 0 0 2607 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430001WL070370 Credited 09/03/2024   7 baidi bissoyi(Self) OR-30-007-015-001/327222866 OTHER NUAKOTE P P A P P P P P P A A P P P 11 237 2607 0 0 2607 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430001WL070370 Credited 09/03/2024   8 NANDAI PUJARI OR-30-007-015-001/327222918 ST NUAKOTE P P A P P P P P P A A P P P 11 237 2607 0 0 2607 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430001WL070370 Credited 09/03/2024   9 SUDASHA PUJARI OR-30-007-015-001/327222920 ST NUAKOTE P P A P P P P P P A A P P P 11 237 2607 0 0 2607 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430001WL070370 Credited 09/03/2024   10 HEMALATA BISOI OR-30-007-015-001/30739 OTHER NUAKOTE P P A P P P P P P A A P P P 11 237 2607 0 0 2607 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430001WL070370 Credited 09/03/2024   Daily Attendence 10 10 0 10 10 10 10 10 10 0 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13035 Amount Paid Other 13035

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

Total Cash payment(In Rs.) Cash 26070 Average Per labour 2607

Total man days : 110