Muster Roll No. : 1086	Date From : 13/04/2024    Date To : 19/04/2024	Sanction No. : 2430007/2023-2024/63002/AS    Sanction Date : 08/05/2023
Work Code : 2430007001/IC/10597273	Work Name : CONST OF TRENCH FROM KAKADAKANARI TO PANDRIPANI(AAP-22-23)

Measurement Book Detail

MB NO.  40/2023-24        Page NO.  111

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 TEMRAJ PUJARI(Self) OR-30-007-001-001/32781 OTHER CHANDRAPUR. P P P P P P P 7 254 1778 0 0 1778 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL001300 Credited 30/04/2024   2 SAJAN BENYA(Self) OR-30-007-001-001/32784 OTHER CHANDRAPUR. P P P P P P P 7 254 1778 0 0 1778 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL001300 Credited 30/04/2024   3 MAMATA KHURA(Self) OR-30-007-001-001/32856 OTHER CHANDRAPUR. P P P P P P P 7 254 1778 0 0 1778 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL001300 Credited 30/04/2024   4 REETA HARIJAN(Self) OR-30-007-001-001/32941 SC CHANDRAPUR. P P P P P P P 7 254 1778 0 0 1778 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430007001WL001300 Credited 30/04/2024   5 HEMALATA HARIAJAN(Self) OR-30-007-001-001/32903 SC CHANDRAPUR. P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007001WL001300 Credited 30/04/2024   6 MANISHA HARIJAN(Self) OR-30-007-001-001/32901 SC CHANDRAPUR. P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007001WL001300 Credited 30/04/2024   7 PRITAM HARIJAN(Self) OR-30-007-001-001/32917 SC CHANDRAPUR. P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007001WL001300 Credited 30/04/2024   8 JOGESWAR HARIJAN(Self) OR-30-007-001-001/32904 SC CHANDRAPUR. P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007001WL001300 Credited 30/04/2024   9 JITU HARIJAN(Self) OR-30-007-001-001/32956 OTHER CHANDRAPUR. P P P P P P P 7 254 1778 0 0 1778 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007001WL001300 Credited 30/04/2024   10 KARNALIYA HARIJAN(Self) OR-30-007-001-001/32963 SC CHANDRAPUR. P P P P P P P 7 254 1778 0 0 1778 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007001WL001300 Credited 30/04/2024   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10668 Amount Paid ST 0 Amount Paid Other 7112

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

Total Cash payment(In Rs.) Cash 17780 Average Per labour 1778

Total man days : 70