Muster Roll No. : 35326	Date From : 10/02/2024    Date To : 17/02/2024	Sanction No. : 5292    Sanction Date : 09/11/2023
Work Code : 2430/DP/10869093	Work Name : STAGGERED TRENCH AT PONDIKOTE INSIDE BANKASARGI RF OVER 2400 NOS OF NABARANGPUR RANGE (2430/DP/10869093)

Measurement Book Detail

MB NO.  01        Page NO.  92

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 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 PITAMBAR JANI OR-30-007-022-004/26172 ST LOHARAKANI P P P P P P P A 7 352 2464 0 0 2464 UTKAL GRAMYA BANK UGB TUMBERLLA 321 2430007WL077249 Credited 10/04/2024   SUSANT KUMAR MAJHI 2 SUBHADRA JANI OR-30-007-022-004/26172 ST LOHARAKANI P P P P P P P A 7 352 2464 0 0 2464 UTKAL GRAMYA BANK UGB TUMBERLLA 321 2430007WL077249 Credited 10/04/2024   SUSANT KUMAR MAJHI 3 GURUBARI JANI OR-30-007-022-004/26178 ST LOHARAKANI P P P P P P P A 7 352 2464 0 0 2464 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL077249 Credited 10/04/2024   SUSANT KUMAR MAJHI 4 KESHAB JANI OR-30-007-022-004/26094 ST LOHARAKANI P P P P P P P A 7 352 2464 0 0 2464 UTKAL GRAMYA BANK TUMBERLLA 331 2430007WL077249 Credited 10/04/2024   SUSANT KUMAR MAJHI 5 KRUSHNA JANI OR-30-007-022-004/26134 ST LOHARAKANI P P P P P P P A 7 352 2464 0 0 2464 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL077249 Credited 22/02/2024   SUSANT KUMAR MAJHI 6 BIJULI JANI OR-30-007-022-004/26196 ST LOHARAKANI P P P P P P P A 7 352 2464 0 0 2464 UTKAL GRAMYA BANK TUMBERLLA 331 2430007WL077249 Credited 10/04/2024   SUSANT KUMAR MAJHI 7 KAMAL LOCHAN JANI OR-30-007-022-004/26207 ST LOHARAKANI P P P P P P P A 7 352 2464 0 0 2464 UTKAL GRAMYA BANK chercheta 321 2430007WL077249 Credited 22/02/2024   SUSANT KUMAR MAJHI 8 MANGAI JANI OR-30-007-022-004/26207 ST LOHARAKANI P P P P P P P A 7 352 2464 0 0 2464 UTKAL GRAMYA BANK chercheta 321 2430007WL077249 Credited 22/02/2024   SUSANT KUMAR MAJHI 9 MULABATI JANI OR-30-007-022-004/26192 ST LOHARAKANI P P P P P P P A 7 352 2464 0 0 2464 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL077249 Credited 10/04/2024   SUSANT KUMAR MAJHI 10 DAUPATI JANI OR-30-007-022-004/26134 ST LOHARAKANI P P P P P P P A 7 352 2464 0 0 2464 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL077249 Credited 22/02/2024   SUSANT KUMAR MAJHI Daily Attendence 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24640 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24640 Average Per labour 2464

Total man days : 70