Muster Roll No. : 4962	Date From : 15/06/2024    Date To : 28/06/2024	Sanction No. : 10.87    Sanction Date : 30/05/2023
Work Code : 2430/LD/10761681	Work Name : Land Leveling Work Of Archit Jani and 7 Other. (2430/LD/10761681)

Measurement Book Detail

MB NO.  02/23-24        Page NO.  70

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 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 CHANDRASEHN HARIJAN OR-30-007-018-002/17684 SC CHANDILI P N P P P P N P P P P N P P 11 352 3872 0 0 3872 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB   2 RADAMA HARIJAN OR-30-007-018-002/17684 SC CHANDILI P N P P P P N P P P P N P P 11 352 3872 0 0 3872 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB   3 MADAN HARIJAN OR-30-007-018-002/17689 SC CHANDILI P N P P P P N P P P P N P P 11 352 3872 0 0 3872 UTKAL GRAMYA BANK UGB TUMBERLLA 321   4 BALARAM JANI OR-30-007-018-002/17775 ST CHANDILI P N P P P P N P P P P N P P 11 352 3872 0 0 3872 UTKAL GRAMYA BANK TUMBERLLA 321   5 BAJAYANTI GORADA OR-30-007-018-002/17735 OTHER CHANDILI P N P P P P N P P P P N P P 11 352 3872 0 0 3872 STATE BANK OF INDIA PAPADAHANDI SBIN0004737   6 DALIMBA JANI OR-30-007-018-002/17688 ST CHANDILI P N P P P P N P P P P N P P 11 352 3872 0 0 3872 STATE BANK OF INDIA KANTAGAON SBIN0009346   7 KASA JANI OR-30-007-018-002/17775 ST CHANDILI P N P P P P N P P P P N P P 11 352 3872 0 0 3872 STATE BANK OF INDIA KANTAGAON SBIN0009346   8 CHANDRABAGH OR-30-007-018-002/17788 SC CHANDILI P N P P P P N P P P P N P P 11 352 3872 0 0 3872 BANK OF INDIA NABARANGAPUR BKID0005582   9 SABITRI HARIJAN OR-30-007-018-002/17758 SC CHANDILI P N P P P P N P P P P N P P 11 352 3872 0 0 3872 BANK OF INDIA NABARANGAPUR BKID0005582   10 SANTI HARIJAN OR-30-007-018-002/17689 SC CHANDILI P N P P P P N P P P P N P P 11 352 3872 0 0 3872 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB   Daily Attendence 10 0 10 10 10 10 0 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 23232 Amount Paid ST 11616 Amount Paid Other 3872

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

Total Cash payment(In Rs.) Cash 38720 Average Per labour 3872

Total man days : 110