Muster Roll No. : 12414	Date From : 11/07/2023    Date To : 24/07/2023	Sanction No. : 8.929    Sanction Date : 30/05/2023
Work Code : 2430/LD/10761687	Work Name : Land Leveling Work at premises of Govt. SSD Asram School Chandrapur (2430/LD/10761687)

Measurement Book Detail

MB NO.  02/2023-24        Page NO.  7

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 NABAGHAN MALI(Self) OR-30-007-001-001/32836 OTHER CHANDRAPUR. P P P P P A P P P P P P P P 13 237 3081 0 0 3081 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL012416 Credited 31/08/2023   2 CHAITAN PUJARI(Self) OR-30-007-001-001/32846 OTHER CHANDRAPUR. P P P P P A P P P P P P P P 13 237 3081 0 0 3081 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL012416 Credited 30/08/2023   3 RAJESH MALI(Self) OR-30-007-001-001/32851 OTHER CHANDRAPUR. P P P P P A P P P P P P P P 13 237 3081 0 0 3081 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL012416 Credited 30/08/2023   4 MAMATA KHURA(Self) OR-30-007-001-001/32856 OTHER CHANDRAPUR. X P P P P A P P P P P P P X 11 237 2607 0 0 2607 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL012416 Credited 31/08/2023   5 SAHADEB MALI(Self) OR-30-007-001-001/32933 OTHER CHANDRAPUR. P P P P P A P P P P P P P P 13 237 3081 0 0 3081 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL012416 Credited 30/08/2023   6 REETA HARIJAN(Self) OR-30-007-001-001/32941 SC CHANDRAPUR. P P P P P A P P P P P P P P 13 237 3081 0 0 3081 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430007WL012416 Credited 30/08/2023   7 BALDEB MALI(Self) OR-30-007-001-001/32935 OTHER CHANDRAPUR. P P P P P A P P P P P P P P 13 237 3081 0 0 3081 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL012416 Credited 30/08/2023   8 GANGAMANI MALI(Wife) OR-30-007-001-001/32935 OTHER CHANDRAPUR. P P P P P A P P P P P P P P 13 237 3081 0 0 3081 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL0023444   9 URMILA MALI(Self) OR-30-007-001-001/32945 OTHER CHANDRAPUR. P P P P P A P P P P P P P P 13 237 3081 0 0 3081 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL012416 Credited 31/08/2023   10 JOGESWARI HARIJAN(Self) OR-30-007-001-001/32902 SC CHANDRAPUR. P P P P P A P P P P P P P P 13 237 3081 0 0 3081 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL012416 Credited 30/08/2023   Daily Attendence 9 10 10 10 10 0 10 10 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 6162 Amount Paid ST 0 Amount Paid Other 24174

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

Total Cash payment(In Rs.) Cash 30336 Average Per labour 3033.6001

Total man days : 128