Muster Roll No. : 15818	Date From : 22/12/2023    Date To : 28/12/2023	Sanction No. : 2430005/2022-2023/247443/AS    Sanction Date : 26/12/2022
Work Code : 2430005003/IC/10501258	Work Name : CON OF EARTH CENAL OF AROUND VILLAGE KAJUBADI AT DUMAR MUNDA (2430005003/IC/10501258)

Measurement Book Detail

MB NO.  01/23-24        Page NO.  59

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 HIRAMANI OR-30-005-003-002/17145 ST BASINI P P P P P P P 7 237 1659 0 0 1659 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005003WL070513 Credited 09/03/2024   2 KAMALA BHATRA(Wife) OR-30-005-003-002/17186 ST BASINI P P P P P P P 7 237 1659 0 0 1659 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005003WL070513 Credited 09/03/2024   3 DHANAPATI OR-30-005-003-002/17187 OTHER BASINI P P P P P P P 7 237 1659 0 0 1659 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005003WL070513 Credited 09/03/2024   4 NARI OR-30-005-003-002/17172 OTHER BASINI P P P P P P P 7 237 1659 0 0 1659 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005003WL070513 Credited 09/03/2024   5 DAMAI HARIJAN(Daughter-in-Law) OR-30-005-003-002/17182 SC BASINI P P P P P P P 7 237 1659 0 0 1659 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005003WL070513 Credited 09/03/2024   6 BHARAT OR-30-005-003-002/17186 ST BASINI P P P P P P P 7 237 1659 0 0 1659 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005003WL070513 Credited 09/03/2024   7 SUMITRA JANI(Daughter) OR-30-005-003-002/17145 ST BASINI P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA Nabarangapur BARB0NABARA 2430005003WL070513 Credited 09/03/2024   8 Jamuna Bhatra(Daughter) OR-30-005-003-002/17150 ST BASINI P P P P P P P 7 237 1659 0 0 1659 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005003WL070513 Credited 09/03/2024   9 DASAMU BHATRA OR-30-005-003-002/17173 ST BASINI P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA NABARANGAPUR BKID0005582 2430005003WL070513 Credited 09/03/2024   10 LAXMINATH OR-30-005-003-002/17143 ST BASINI P P P P X X X 4 237 948 0 0 948 BANK OF INDIA NABARANGAPUR BKID0005582 2430005003WL070513 Credited 09/03/2024   Daily Attendence 10 10 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1659 Amount Paid ST 10902 Amount Paid Other 3318

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

Total Cash payment(In Rs.) Cash 15879 Average Per labour 1587.9

Total man days : 67