Muster Roll No. : 2054	Date From : 30/04/2024    Date To : 06/05/2024	Sanction No. : 2404066/2022-2023/202986/AS    Sanction Date : 31/10/2022
Work Code : 2404066009/LD/10717202	Work Name : IMP. OF JERKANI AWC PLAY FIELD. (EARTHEN FORMATION) (2404066009/LD/10717202)

Measurement Book Detail

MB NO.  11/22-23        Page NO.  51

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 ABHIMAYU SING(Self) OR-04-066-009-003/2362080 ST JERKANI P P P P P A P 6 254 1524 0 0 1524 INDIA POST PAYMENTS BANK BARIPADA IPOS0000001 2404066009WL025678 Credited 14/05/2024   2 SUDHIR SINGH(Self) OR-04-066-009-003/22464 ST JERKANI P P P P P A P 6 254 1524 0 0 1524 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL025678 Credited 14/05/2024   3 ALADI SING OR-04-066-009-003/7396 ST JERKANI P P P P P A P 6 254 1524 0 0 1524 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL025678 Credited 14/05/2024   4 MAKRI SING OR-04-066-009-003/7397 ST JERKANI P P P P P A P 6 254 1524 0 0 1524 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL025678 Credited 14/05/2024   5 SANU SINGH(Self) OR-04-066-009-003/7425-B OTHER JERKANI P P P P P A P 6 254 1524 0 0 1524 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL025678 Credited 14/05/2024   6 BULU SINGH(Wife) OR-04-066-009-003/22464 ST JERKANI P P P P P A P 6 254 1524 0 0 1524 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL025678 Credited 14/05/2024   7 PANA BEHERA(Wife) OR-04-066-009-003/22950 OTHER JERKANI P P P P P A P 6 254 1524 0 0 1524 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL025678 Credited 14/05/2024   8 RAMCHANDRA SING OR-04-066-009-003/7396 ST JERKANI P P P P P A P 6 254 1524 0 0 1524 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL025678 Credited 14/05/2024   9 GULAMANI NAIK(Self) OR-04-066-009-003/2362067 ST JERKANI P P P P P A P 6 254 1524 0 0 1524 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL025678 Credited 14/05/2024   10 JHUNU SINGH(Wife) OR-04-066-009-003/7425-B OTHER JERKANI P P P P P A P 6 254 1524 0 0 1524 BANK OF INDIA SIRSA BKID0005457 2404066009WL025678 Credited 14/05/2024   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10668 Amount Paid Other 4572

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

Total Cash payment(In Rs.) Cash 15240 Average Per labour 1524

Total man days : 60