Muster Roll No. : 23991	Date From : 10/12/2023    Date To : 16/12/2023	Sanction No. : 2430002/2022-2023/189198/AS    Sanction Date : 17/10/2022
Work Code : 2430002017/LD/10695010	Work Name : Earth filling at Mankhuna AWC 1519 22-23 (2430002017/LD/10695010)

Measurement Book Detail

MB NO.  07/23-24        Page NO.  15

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 SUSHANT NAYAK(Self) OR-30-002-007-002/34844 OTHER BHANDIMAL P A P P P P P 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002017WL067060 Credited 09/03/2024   2 JALA JANI(Self) OR-30-002-007-002/34846 ST BHANDIMAL P A P P P P P 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002017WL067060 Credited 09/03/2024   3 SAMARI JANI(Self) OR-30-002-007-002/34848 ST BHANDIMAL P A P P P P P 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002017WL067060 Credited 09/03/2024   4 KAPHI JANI(Self) OR-30-002-007-002/34850 OTHER BHANDIMAL P A P P P P P 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002017WL067060 Credited 09/03/2024   5 GURABARI JANI(Self) OR-30-002-007-002/349830 ST BHANDIMAL P A P P P P P 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002017WL067060 Credited 09/03/2024   6 SANADHAR JANI(Self) OR-30-002-007-002/349831 ST BHANDIMAL P A P P P P P 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002017WL067060 Credited 09/03/2024   7 MINA KUMARI GUPTA(Self) OR-30-002-007-003/34855 OTHER DEOGAM P A P P P P P 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002017WL067060 Credited 09/03/2024   8 PRAKASH GUPTA(Self) OR-30-002-007-003/34856 OTHER DEOGAM P A P P P P P 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002017WL067060 Credited 09/03/2024   9 AMIT GUPTA(Self) OR-30-002-007-003/34857 OTHER DEOGAM P A P P P P P 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002017WL067060 Credited 09/03/2024   10 JITENDRA PRASAD GUPTA(Self) OR-30-002-007-003/34854 OTHER DEOGAM P A P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002017WL067060 Credited 09/03/2024   Daily Attendence 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5688 Amount Paid Other 8532

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60