Muster Roll No. : 2556	Date From : 30/05/2024    Date To : 05/06/2024	Sanction No. : 2430010/2023-2024/13828/AS    Sanction Date : 11/03/2024
Work Code : 2430010005/LD/10779080	Work Name : 25 .NOS OF LAND DEVELOPMENT OF DENGPADAR JHARIGUMMA REVENUE VILLAGE (AAP-23-24 SL.NO-40) (2430010005/LD/10779080)

Measurement Book Detail

MB NO.  01/24/25        Page NO.  40

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 DHANURJAYA NAIK OR-30-010-005-001/2191 ST JHARIGUMMA P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL008311 Credited 13/06/2024   2 DAMBURU SARABU OR-30-010-005-001/2155 OTHER JHARIGUMMA P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL008311 Credited 13/06/2024   3 SUMITRA OR-30-010-005-001/2189 ST JHARIGUMMA P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL008311 Credited 13/06/2024   4 GHANA BHATNAIK OR-30-010-005-001/2184 ST JHARIGUMMA P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL008311 Credited 13/06/2024   5 SRIDHAR NAIK OR-30-010-005-001/2147 ST JHARIGUMMA P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL008311 Credited 13/06/2024   6 NABINA OR-30-010-005-001/2147 ST JHARIGUMMA P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL008311 Credited 13/06/2024   7 JOSODA OR-30-010-005-001/2145 ST JHARIGUMMA P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL008311 Credited 13/06/2024   8 SABITA OR-30-010-005-001/2155 OTHER JHARIGUMMA P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL008311 Credited 13/06/2024   9 GAMAI BHATRA(Wife) OR-30-010-005-001/2171 ST JHARIGUMMA P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL008311 Credited 13/06/2024   10 PRATIMA OR-30-010-005-001/2171 ST JHARIGUMMA P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL008311 Credited 13/06/2024   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14224 Amount Paid Other 3556

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

Total Cash payment(In Rs.) Cash 17780 Average Per labour 1778

Total man days : 70