Muster Roll No. : 3385	Date From : 23/06/2023    Date To : 29/06/2023	Sanction No. : 2430010/2023-2024/87023/AS    Sanction Date : 31/05/2023
Work Code : 2430010005/WC/10847705	Work Name : RENOVATION OF MODEL TANK AT PHULAGOCHIAMUNDA (AAP 2022-23) (2430010005/WC/10847705)

Measurement Book Detail

MB NO.  23-24        Page NO.  30

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 Jogendra Harijan(Self) OR-30-010-005-001/2255824 ST JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL010152 Credited 30/08/2023   2 BASANTA BISSOYI(Self) OR-30-010-005-001/22556915 OTHER JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL010152 Credited 30/08/2023   3 samir prabhat(Self) OR-30-010-005-001/22738 SC JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL010152 Credited 30/08/2023   4 LACHIM PUJARI(Self) OR-30-010-005-001/225556986 ST JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL010152 Credited 30/08/2023   5 KSHIRAMANI BHATRA(Self) OR-30-010-005-001/225556940 OTHER JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL010152 Credited 30/08/2023   6 DALI HARIJAN(Husband) OR-30-010-005-001/225556940 OTHER JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL010152 Credited 30/08/2023   7 Rama Harijan(Self) OR-30-010-005-001/22711 SC JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL010152 Credited 30/08/2023   8 pintu ganda(Self) OR-30-010-005-001/22739 SC JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL010152 Credited 30/08/2023   9 Kishor Harijan(Self) OR-30-010-005-001/225556939 SC JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL010152 Credited 30/08/2023   10 BENUPANI BISSOYI(Self) OR-30-010-005-001/225691 OTHER JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430010005WL010152 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6636 Amount Paid ST 3318 Amount Paid Other 6636

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70