Muster Roll No. : 36758	Date From : 27/02/2024    Date To : 04/03/2024	Sanction No. : 2430007/2023-2024/60359/AS    Sanction Date : 08/05/2023
Work Code : 2430007/AV/10503994	Work Name : Development of Rural Haat at Dengaguda

Measurement Book Detail

MB NO.  02/2023-24        Page NO.  152

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 JALENDRA PUJARI OR-30-007-003-004/2647 ST KHARKI A P P P A A A 3 352 1056 0 0 1056 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL079479 Credited 13/04/2024   2 PADMA PUJARI OR-30-007-003-004/2647 ST KHARKI A P P P A A A 3 352 1056 0 0 1056 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL079479 Credited 13/04/2024   3 KAILAS BHATRA(Son) OR-30-007-003-004/2664 ST KHARKI A P P P A A A 3 352 1056 0 0 1056 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL079479 Credited 12/04/2024   4 SADAN GOUD(Son) OR-30-007-003-004/2607 OTHER KHARKI A P P P A A A 3 352 1056 0 0 1056 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL079479 Credited 12/04/2024   5 TILOTTAMA CHALAN OR-30-007-003-004/2630 ST KHARKI A P P P A A A 3 352 1056 0 0 1056 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL079479 Credited 13/04/2024   6 PARSHU BHATRA(Son) OR-30-007-003-004/2462 ST KHARKI A P P P A A A 3 352 1056 0 0 1056 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL079479 Credited 12/04/2024   7 SAMARU GOUD OR-30-007-003-004/2607 OTHER KHARKI A P P P A A A 3 352 1056 0 0 1056 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL079479 Credited 13/04/2024   8 DAMU BHATRA OR-30-007-003-004/2436 ST KHARKI A P P P A A A 3 352 1056 0 0 1056 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL079479 Credited 12/04/2024   9 TILAI BHATRA OR-30-007-003-004/2436 ST KHARKI A P P P A A A 3 352 1056 0 0 1056 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL079479 Credited 12/04/2024   10 JALABATI AMANATYA OR-30-007-003-004/2544 ST KHARKI A P P P A A A 3 352 1056 0 0 1056 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL079479 Credited 12/04/2024   Daily Attendence 0 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8448 Amount Paid Other 2112

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 30