Muster Roll No. : 2578	Date From : 26/05/2024    Date To : 10/06/2024	Sanction No. : 2284-TTK-ITDA-23/24    Sanction Date : 30/05/2023
Work Code : 2430/LD/10761737	Work Name : Field Bunding Work Of Balaram Jani and 12 Others (2430/LD/10761737)

Measurement Book Detail

MB NO.  04/23-24        Page NO.  10

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 8 9 10 11 12 13 14 15 16 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 ABHI HARIJAN(Self) OR-30-010-006-001/22818 SC KAMTA P P P P P P P P P P P X X X X X 11 254 2794 0 0 2794 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL008654 Credited 15/06/2024   2 Rohita Kachim(Wife) OR-30-010-006-001/22915 SC KAMTA P P P P P P P P P P P P P P P P 16 254 4064 0 0 4064 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL008654 Credited 15/06/2024   3 TULASI GOUDA(Wife) OR-30-010-006-001/22785 OTHER KAMTA P P P P P P P P P P P P P P P P 16 254 4064 0 0 4064 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL008654 Credited 15/06/2024   4 RUSHI GOUDA(Self) OR-30-010-006-001/22785 OTHER KAMTA P P P P P P P P P P P P P P P P 16 254 4064 0 0 4064 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL008654 Credited 15/06/2024   5 haladhar gouda(Self) OR-30-010-006-001/22905 OTHER KAMTA P P P P P P P P P P P P P P P P 16 254 4064 0 0 4064 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL008654 Credited 15/06/2024   6 Naba Suna(Self) OR-30-010-006-001/22913 SC KAMTA P P P P P P P P P P P P P P P P 16 254 4064 0 0 4064 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL008654 Credited 15/06/2024   7 gupta gouda(Self) OR-30-010-006-001/22901 OTHER KAMTA P P P P P P P P P P P P P P P P 16 254 4064 0 0 4064 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL008654 Credited 15/06/2024   8 HEMANTA GOUDA(Husband) OR-30-010-006-001/22908 OTHER KAMTA P P P P P P P P P P P P P P P P 16 254 4064 0 0 4064 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL008654 Credited 15/06/2024   9 UPANTA HARIJAN(Self) OR-30-010-006-001/22823 OTHER KAMTA P P P P P P P P P P P P P P P P 16 254 4064 0 0 4064 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430010WL008654 Credited 15/06/2024   10 ANITA HARIJAN(Wife) OR-30-010-006-001/22823 OTHER KAMTA P P P P P P P P P P P P P P P P 16 254 4064 0 0 4064 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430010WL008654 Credited 15/06/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 10922 Amount Paid ST 0 Amount Paid Other 28448

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

Total Cash payment(In Rs.) Cash 39370 Average Per labour 3937

Total man days : 155