Muster Roll No. : 16235	Date From : 04/01/2024    Date To : 10/01/2024	Sanction No. : 2430005/2023-2024/151631/AS    Sanction Date : 13/09/2023
Work Code : 2430005/AV/10566451	Work Name : CONST / DEVELOPMENT OF INSIDE /OUT SIDE AMBIENCE WITH BEAUTY FICATION AT MAHABHAIRABI HS TONDA UN

Measurement Book Detail

MB NO.  1        Page NO.  1

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 PABITRA GOUD(Son) OR-30-005-002-007/14619 OTHER TONDA P P P P P P P 7 237 1659 0 0 1659 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430005WL072584 Credited 12/03/2024   2 CHANDRA OR-30-005-002-007/14569 OTHER TONDA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA NABARANGPUR UBIN0810606 2430005WL072584 Credited 12/03/2024   3 KAHNEI OR-30-005-002-007/14602 ST TONDA P P P P P P P 7 237 1659 0 0 1659 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL072584 Credited 12/03/2024   4 CAHANDRA SEKHAR NAYAK(Son) OR-30-005-002-007/14610 ST TONDA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL072584 Credited 12/03/2024   5 TAILO OR-30-005-002-007/14579 ST TONDA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL072584 Credited 12/03/2024   6 RATNA OR-30-005-002-007/14539 OTHER TONDA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL072584 Credited 12/03/2024   7 KUMARI GOUD(Mother-in-Law) OR-30-005-002-007/14539 OTHER TONDA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL072584 Credited 12/03/2024   8 SADA OR-30-005-002-007/14569 OTHER TONDA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL072584 Credited 12/03/2024   9 DHANMATI OR-30-005-002-007/14569 OTHER TONDA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL072584 Credited 12/03/2024   10 KANCHAN HARIJAN OR-30-005-002-007/14601 SC TONDA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL072584 Credited 12/03/2024   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1659 Amount Paid ST 4977 Amount Paid Other 9954

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70