Muster Roll No. : 29830	Date From : 06/11/2023    Date To : 12/11/2023	Sanction No. : 2411014/2023-2024/139418/AS    Sanction Date : 22/09/2023
Work Code : 2411014019/WC/10860537	Work Name : CONTOUR TRENCH AT BAIRAGIMATHA (2411014019/WC/10860537)

Measurement Book Detail

MB NO.  21-22        Page NO.  11

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 MUNA DANGRI(Self) OR-11-014-019-007/30475 OTHER RAMAGODA P P P P P P A 6 237 1422 0 0 1422 INDIAN OVERSEAS BANK JEYPORE IOBA0000287 2411014019WL116594 Credited 01/01/2024   2 MANEI MUDULI(Self) OR-11-014-019-007/30485 ST RAMAGODA P P P P P P A 6 237 1422 0 0 1422 INDIAN OVERSEAS BANK JEYPORE IOBA0000287 2411014019WL116594 Credited 01/01/2024   3 SOMNATH MUDULI OR-11-014-019-007/9369 ST RAMAGODA P P P P P P A 6 237 1422 0 0 1422 INDIAN OVERSEAS BANK JEYPORE IOBA0000287 2411014019WL116594 Credited 01/01/2024   4 BISWANATHA MUDULI OR-11-014-019-007/9372 ST RAMAGODA P P P P P P A 6 237 1422 0 0 1422 INDIAN OVERSEAS BANK JEYPORE IOBA0000287 2411014019WL116594 Credited 01/01/2024   5 MADHU MUDULI(Self) OR-11-014-019-007/9376 ST RAMAGODA P P P P P P A 6 237 1422 0 0 1422 INDIAN OVERSEAS BANK JEYPORE IOBA0000287 2411014019WL116594 Credited 01/01/2024   6 DAITARI MUDULI(Brother) OR-11-014-019-007/9476 ST RAMAGODA P P P P P P A 6 237 1422 0 0 1422 INDIAN OVERSEAS BANK JEYPORE IOBA0000287 2411014019WL116594 Credited 01/01/2024   7 LOKANATH BHATABAI OR-11-014-019-007/30488 ST RAMAGODA P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA UMURI UBIN0828441 2411014019WL116594 Credited 01/01/2024   8 RUPALI HORIJAN(Self) OR-11-014-019-007/30474 OTHER RAMAGODA P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA UMURI UBIN0828441 2411014019WL116594 Credited 01/01/2024   9 BIMLA KHILLO(Self) OR-11-014-019-007/30472 OTHER RAMAGODA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014019WL116594 Credited 01/01/2024   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8532 Amount Paid Other 4266

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

Total Cash payment(In Rs.) Cash 12798 Average Per labour 1422

Total man days : 54