Muster Roll No. : 22637	Date From : 14/11/2023    Date To : 20/11/2023	Sanction No. : 2430008/2023-2024/139224/AS    Sanction Date : 08/08/2023
Work Code : 2430008018/RS/10832916	Work Name : CONSTR OF COMPOST PIT AND SOCK PIT AT MALPARA MUNDIBEDA COLASTOR (2430008018/RS/10832916)

Measurement Book Detail

MB NO.  01/23-24        Page NO.  112

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 MANGAL SAANTA OR-30-008-018-003/4621 ST KUDUMDORA P A P A P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL059627 Credited 01/03/2024   2 RUBI JANI OR-30-008-018-003/4619 ST KUDUMDORA P A P A P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL059627 Credited 01/03/2024   3 FULAMATI SANTA(Sister) OR-30-008-018-003/4674 ST KUDUMDORA P A P A P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL059627 Credited 01/03/2024   4 RAMCHANDRA DADHIA(Son) OR-30-008-018-003/4726 ST KUDUMDORA P A P A P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL059627 Credited 01/03/2024   5 CHAITI SANTA OR-30-008-018-003/4653 ST KUDUMDORA P A P A P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL059627 Credited 01/03/2024   6 RAJENDRA JANI(Son) OR-30-008-018-003/4770 ST KUDUMDORA P A P A P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL059627 Credited 01/03/2024   7 DAHANA HANTAL(Mother-in-Law) OR-30-008-018-003/4771 ST KUDUMDORA P A P A P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL059627 Credited 01/03/2024   8 JOGU PUJARI(Son) OR-30-008-018-003/4677 ST KUDUMDORA P A P A P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL059627 Credited 01/03/2024   9 ajit jani(Son) OR-30-008-018-003/4559 ST KUDUMDORA P A P A P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL059627 Credited 01/03/2024   10 KUMATI SANTA OR-30-008-018-003/4792 ST KUDUMDORA P A P A P P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL059627 Credited 01/03/2024   Daily Attendence 10 0 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11850 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11850 Average Per labour 1185

Total man days : 50