Muster Roll No. : 3261	Date From : 11/04/2024    Date To : 16/04/2024	Sanction No. : 2426003/2023-2024/138074/AS    Sanction Date : 06/03/2024
Work Code : 2426003008/IF/11027359	Work Name : Const.of Soak pit and Compost pit of Raju Geja & 39 others at Dangajhole& Bukuramunda (2426003008/IF/11027359)

Measurement Book Detail

MB NO.  8        Page NO.  69

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 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 Bahadur OR-26-003-008-002/24264 SC Dangajhole P P P P P P 6 254 1524 0 0 1524 UTKAL GRAMYA BANK MANAMUNDA,BOUDH SBIN0RRUKGB 2426003WL001994 Credited 30/04/2024   2 Gopabandhu Gej(Self) OR-26-003-008-002/224451856 OTHER Dangajhole P P P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426003WL001994 Credited 30/04/2024   3 Raju(Self) OR-26-003-008-002/224451732 SC Dangajhole P P P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426003WL001994 Credited 01/05/2024   4 Subidha OR-26-003-008-002/24264 SC Dangajhole P P P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426003WL001994 Credited 30/04/2024   5 Damayanti Mahananda(Self) OR-26-003-008-002/224451796 SC Dangajhole P P P P P P 6 254 1524 0 0 1524 INDIAN BANK MANMUNDA IDIB000M062 2426003WL001994 Credited 30/04/2024   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 6096 Amount Paid ST 0 Amount Paid Other 1524

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

Total Cash payment(In Rs.) Cash 7620 Average Per labour 1524

Total man days : 30