Muster Roll No. : 16232	Date From : 04/01/2024    Date To : 10/01/2024	Sanction No. : 2430005/2023-2024/151631/AS    Sanction Date : 13/09/2023
Work Code : 2430005/AV/10566451	Work Name : CONST / DEVELOPMENT OF INSIDE /OUT SIDE AMBIENCE WITH BEAUTY FICATION AT MAHABHAIRABI HS TONDA UN

Measurement Book Detail

MB NO.  1        Page NO.  1

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 KHRISTOMANI OR-30-005-002-007/14393 SC TONDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL072584 Credited 12/03/2024   2 THANSUNDARI OR-30-005-002-001/14348 OTHER BAGHSIUNI P P P P P X X 5 237 1185 0 0 1185 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL072584 Credited 12/03/2024   3 PADMALOCHAN OR-30-005-002-001/14348 OTHER BAGHSIUNI P P P P P P P 7 237 1659 0 0 1659 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL072584 Credited 12/03/2024   4 BABUJI OR-30-005-002-007/14402 SC TONDA P P P P P P P 7 237 1659 0 0 1659 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL072584 Credited 12/03/2024   5 SUDHIR OR-30-005-002-001/14349 OTHER BAGHSIUNI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430005WL072584 Credited 12/03/2024   6 GOMATI OR-30-005-002-001/14349 OTHER BAGHSIUNI P P P P P X X 5 237 1185 0 0 1185 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430005WL072584 Credited 12/03/2024   7 LAXMI HARIJAN OR-30-005-002-001/14100 SC BAGHSIUNI P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL072584 Credited 12/03/2024   8 MUKUNDA HARIJAN OR-30-005-002-001/14100 SC BAGHSIUNI P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL072584 Credited 12/03/2024   9 JADU OR-30-005-002-007/14393 SC TONDA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL072584 Credited 12/03/2024   10 PUSPA HARIJAN(Daughter) OR-30-005-002-001/14360 SC BAGHSIUNI P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK NABARANGPUR IDIB000N162 2430005WL072584 Credited 12/03/2024   Daily Attendence 10 10 10 10 10 8 8

Category Amount Paid(In Rs.) Amount Paid SC 9954 Amount Paid ST 0 Amount Paid Other 5688

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

Total Cash payment(In Rs.) Cash 15642 Average Per labour 1564.2

Total man days : 66