Muster Roll No. : 8155	Date From : 04/06/2023    Date To : 10/06/2023	Sanction No. : 2430007/2022-2023/114350/AS    Sanction Date : 13/06/2022
Work Code : 2430007014/DP/10557892	Work Name : CONST OF EARTHEN TRENCH AT ASHRAMGUDA KAJU BAGICHA(AAP-22-23) (2430007014/DP/10557892)

Measurement Book Detail

MB NO.  01/2023-24        Page NO.  20

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 JHITKU JANI OR-30-007-014-001/20584 ST BETAJHARAN P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007014WL007619 Credited 27/06/2023   2 DAMMUNI JANI(Wife) OR-30-007-014-001/20643 ST BETAJHARAN P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA Nabarangapur BARB0NABARA 2430007014WL007619 Credited 27/06/2023   3 BALI HARIJAN OR-30-007-014-001/20649 SC BETAJHARAN P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA Nabarangapur BARB0NABARA 2430007014WL007619 Credited 27/06/2023   4 RAJAT BHATRA OR-30-007-014-001/20650 ST BETAJHARAN P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430007014WL007619 Credited 27/06/2023   5 KHALFRED MANI OR-30-007-014-001/20618 OTHER BETAJHARAN P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430007014WL007619 Credited 27/06/2023   6 RUMILA MANI OR-30-007-014-001/20618 OTHER BETAJHARAN P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430007014WL007619 Credited 27/06/2023   7 SASHMITA KARKARA OR-30-007-014-001/20648 OTHER BETAJHARAN P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430007014WL007619 Credited 27/06/2023   8 TRINATH JANI OR-30-007-014-001/20565 ST BETAJHARAN P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430007014WL007619 Credited 27/06/2023   9 MANBODH HARIJAN OR-30-007-014-001/20575 SC BETAJHARAN P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430007014WL007619 Credited 27/06/2023   10 BIRAJ BHATRA OR-30-007-014-001/20623 ST BETAJHARAN P P P P P P P 7 237 1659 0 0 1659 AXIS BANK NABARANGPUR UTIB0001163 2430007014WL007619 Credited 27/06/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3318 Amount Paid ST 8295 Amount Paid Other 4977

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

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

Total man days : 70