Muster Roll No. : 14084	Date From : 23/11/2023    Date To : 29/11/2023	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 PRATIMA OR-30-005-002-007/14685 OTHER TONDA P P P P P P P 7 237 1659 0 0 1659 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430005WL063137 Credited 29/02/2024   2 CHANDRA OR-30-005-002-007/14569 OTHER TONDA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA NABARANGPUR UBIN0810606 2430005WL063137 Credited 29/02/2024   3 HIRADHAR OR-30-005-002-007/14618 OTHER TONDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA SBI 1320 NABARANGPUR 1320 2430005WL063137 Credited 01/03/2024   4 HALDHAR OR-30-005-002-007/14685 OTHER TONDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL063137 Credited 01/03/2024   5 BAIDI HARIJAN(Daughter) OR-30-005-002-007/14547 SC TONDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL063137 Credited 01/03/2024   6 SADA OR-30-005-002-007/14569 OTHER TONDA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL063137 Credited 29/02/2024   7 DHANMATI OR-30-005-002-007/14569 OTHER TONDA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL063137 Credited 01/03/2024   8 RABISINGH OR-30-005-002-007/14700 ST TONDA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL063137 Credited 29/02/2024   9 SUBARNA OR-30-005-002-007/14647 OTHER TONDA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL063137 Credited 29/02/2024   10 MADHUSUDAN OR-30-005-002-007/14647 OTHER TONDA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL063137 Credited 29/02/2024   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1659 Amount Paid ST 1659 Amount Paid Other 13272

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

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

Total man days : 70