Muster Roll No. : 2501	Date From : 04/06/2024    Date To : 10/06/2024	Sanction No. : 2415005/2023-2024/118998/AS    Sanction Date : 30/06/2023
Work Code : 2415005002/WH/10943880	Work Name : Reno.of Kanjijharan Tank (2415005002/WH/10943880)

Measurement Book Detail

MB NO.  23        Page NO.  54

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 Rajani Bir(Wife) OR-15-005-002-004/249034 SC Kanjijharan P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL005058 Credited 15/06/2024   Prfulla Bir 2 Santoshi Bir(Wife) OR-15-005-002-004/249042 SC Kanjijharan P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005002WL005058 Credited 15/06/2024   Prfulla Bir 3 Muniram Ganda(Self) OR-15-005-002-004/249044 SC Kanjijharan P P P P P P P 7 254 1778 0 0 1778 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL005058 Credited 15/06/2024   Prfulla Bir 4 Surendra Bir(Self) OR-15-005-002-004/249047 SC Kanjijharan P P P P P P P 7 254 1778 0 0 1778 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL005058 Credited 15/06/2024   Prfulla Bir 5 Jema Bir(Wife) OR-15-005-002-004/249047 SC Kanjijharan P P P P P P P 7 254 1778 0 0 1778 UTKAL GRAMYA BANK BHIKAMPALI,JHARSUGUDA SBIN0RRUKGB 2415005002WL005058 Credited 15/06/2024   Prfulla Bir 6 Bhujabal Ganda(Self) OR-15-005-002-004/248984 SC Kanjijharan P P P P P P P 7 254 1778 0 0 1778 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL005058 Credited 15/06/2024   Prfulla Bir 7 Satyabati Ganda(Wife) OR-15-005-002-004/248984 SC Kanjijharan P P P P P P A 6 254 1524 0 0 1524 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL005058 Credited 15/06/2024   Prfulla Bir 8 Prema Nistar(Wife) OR-15-005-002-004/248986 ST Kanjijharan P P P P P P P 7 254 1778 0 0 1778 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL005058 Credited 15/06/2024   Prfulla Bir 9 Jogendra Bir(Self) OR-15-005-002-004/249034 SC Kanjijharan P P P P P P P 7 254 1778 0 0 1778 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL005058 Credited 15/06/2024   Prfulla Bir 10 Jashomati Bir(Self) OR-15-005-002-004/249039 SC Kanjijharan P P P P P P P 7 254 1778 0 0 1778 UTKAL GRAMYA BANK BHIKAMPALI,JHARSUGUDA SBIN0RRUKGB 2415005002WL005058 Credited 15/06/2024   Prfulla Bir Daily Attendence 10 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 15748 Amount Paid ST 1778 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17526 Average Per labour 1752.6

Total man days : 69