Muster Roll No. : 10842	Date From : 27/02/2024    Date To : 04/03/2024	Sanction No. : 2430006/2023-2024/166253/AS    Sanction Date : 30/09/2023
Work Code : 2430006/WC/10879925	Work Name : CONST. OF EARTHEN DRAIN FROM NUAGUADA TO RD ROAD (AAP-22/23, S.NO- 3476) (2430006/WC/10879925)

Measurement Book Detail

MB NO.  01/23-24        Page NO.  125

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 SUNADEI JANI OR-30-006-009-006/13656 ST NILAKANTHAGUDA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA NABARANGPUR UBIN0810606 2430006WL078940 Credited 10/04/2024   SANIA HARIJAN 2 BHAGIRATHI JANI(Self) OR-30-006-009-006/14695 ST NILAKANTHAGUDA P P P P P P P 7 237 1659 0 0 1659 IDBI BANK NABARANGPUR IBKL0001832 2430006WL078940 Credited 10/04/2024   SANIA HARIJAN 3 DEBAKI JANI(Self) OR-30-006-009-006/14696 OTHER NILAKANTHAGUDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL078940 Credited 10/04/2024   SANIA HARIJAN 4 HIRA JANI(Wife) OR-30-006-009-006/14695 ST NILAKANTHAGUDA P P P P P P P 7 237 1659 0 0 1659 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL078940 Credited 10/04/2024   SANIA HARIJAN 5 JEMA JANI OR-30-006-009-006/13650 ST NILAKANTHAGUDA P P P P P P P 7 237 1659 0 0 1659 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL078940 Credited 10/04/2024   SANIA HARIJAN 6 MUKTA JANI OR-30-006-009-006/13635 ST NILAKANTHAGUDA P P P P P P P 7 237 1659 0 0 1659 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL078940 Credited 10/04/2024   SANIA HARIJAN 7 JADU JANI(Son) OR-30-006-009-006/13656 ST NILAKANTHAGUDA P P P P P P P 7 237 1659 0 0 1659 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL078940 Credited 10/04/2024   SANIA HARIJAN 8 RAM JANI(Self) OR-30-006-009-006/14675 OTHER NILAKANTHAGUDA P P P P P P P 7 237 1659 0 0 1659 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL078940 Credited 10/04/2024   SANIA HARIJAN 9 MUKTA JANI(Wife) OR-30-006-009-006/14697 OTHER NILAKANTHAGUDA P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430006WL078940 Credited 10/04/2024   SANIA HARIJAN 10 GHASA JANI(Wife) OR-30-006-009-006/13659 ST NILAKANTHAGUDA P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006WL078940 Credited 10/04/2024   SANIA HARIJAN Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11613 Amount Paid Other 4977

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70