Muster Roll No. : 34376	Date From : 25/11/2023    Date To : 01/12/2023	Sanction No. : AA-JPR-302    Sanction Date : 30/06/2023
Work Code : 2411014007/WC/10862219	Work Name : 50 NOS OF SOAK PIT AND COMPOST PIT AT DONGARCHINCHI-III

Measurement Book Detail

MB NO.  01/2022/23        Page NO.  3

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 Maheswar Gadaba(Brother) OR-11-014-007-008/329106 OTHER JOGIPUT A A P A P P P 4 237 948 0 0 948 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2411014007WL131947 Credited 29/02/2024   2 PADALAM KATIA(Father) OR-11-014-007-008/329120 OTHER JOGIPUT A A P A P P P 4 237 948 0 0 948 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014007WL131947 Credited 29/02/2024   3 KAMALA LOCHAN GOLARI(Father) OR-11-014-007-008/329123 OTHER JOGIPUT A A P A P P P 4 237 948 0 0 948 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014007WL131947 Credited 29/02/2024   4 ARJUN PARAJA(Father) OR-11-014-007-008/329124 OTHER JOGIPUT A A P A P P P 4 237 948 0 0 948 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014007WL131947 Credited 29/02/2024   5 LOKUNATH PARAJA(Father) OR-11-014-007-008/329125 OTHER JOGIPUT A A P A P P P 4 237 948 0 0 948 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014007WL131947 Credited 29/02/2024   6 KUMARI GOLARI(Sister) OR-11-014-007-008/329128 OTHER JOGIPUT A A P A P P P 4 237 948 0 0 948 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014007WL131947 Credited 29/02/2024   7 GOPI PARAJA(Father) OR-11-014-007-008/329130 OTHER JOGIPUT A A P A P P P 4 237 948 0 0 948 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014007WL131947 Credited 29/02/2024   8 PADALAM PARAJA(Father) OR-11-014-007-008/329133 OTHER JOGIPUT A A P A P P P 4 237 948 0 0 948 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014007WL131947 Credited 29/02/2024   9 SABHA PARAJA(Father) OR-11-014-007-008/329138 OTHER JOGIPUT A A P A P P P 4 237 948 0 0 948 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014007WL131947 Credited 29/02/2024   10 HEMA SANTA(Wife) OR-11-014-007-008/329140 OTHER JOGIPUT A A P A P P P 4 237 948 0 0 948 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014007WL131947 Credited 29/02/2024   Daily Attendence 0 0 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9480

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

Total Cash payment(In Rs.) Cash 9480 Average Per labour 948

Total man days : 40