Muster Roll No. : 35766	Date From : 15/02/2024    Date To : 21/02/2024	Sanction No. : 2430007/2023-2024/148489/AS    Sanction Date : 18/08/2023
Work Code : 2430007/RC/10547520	Work Name : CONST OF GUARDWALL FROM NAKTIGUDA TO KAJU BAGICHA ROAD

Measurement Book Detail

MB NO.  24/2022-23        Page NO.  164

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 KALPANA BHATRA(Wife) OR-30-007-014-001/32953 ST BETAJHARAN P P P P P P P 7 352 2464 0 0 2464 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL078382 Credited 10/04/2024   2 GAMATI JANI(Wife) OR-30-007-014-001/32966 ST BETAJHARAN P P P P P P P 7 352 2464 0 0 2464 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL078382 Credited 10/04/2024   3 KESHAB PAIK(Self) OR-30-007-014-001/32842 OTHER BETAJHARAN P P P P P P P 7 352 2464 0 0 2464 INDIAN BANK BHUBANESHWAR IDIB000B024 2430007WL078382 Credited 10/04/2024   4 DHANMOTI JANI(Wife) OR-30-007-014-001/32809 OTHER BETAJHARAN P P P P P P P 7 352 2464 0 0 2464 INDIAN BANK BHUBANESHWAR IDIB000B024 2430007WL078382 Credited 10/04/2024   5 DURJYA BISOI(Self) OR-30-007-014-001/32810 OTHER BETAJHARAN P P P P P P P 7 352 2464 0 0 2464 INDIAN BANK BHUBANESHWAR IDIB000B024 2430007WL078382 Credited 10/04/2024   6 TULARAM BISOI(Self) OR-30-007-014-001/32817 OTHER BETAJHARAN P P P P P P P 7 352 2464 0 0 2464 INDIAN BANK BHUBANESHWAR IDIB000B024 2430007WL078382 Credited 10/04/2024   7 ASHARAM SOURA(Self) OR-30-007-014-001/32818 OTHER BETAJHARAN P P P P P P P 7 352 2464 0 0 2464 INDIAN BANK BHUBANESHWAR IDIB000B024 2430007WL078382 Credited 10/04/2024   8 URMILA HARIJAN(Wife) OR-30-007-014-001/32885 OTHER BETAJHARAN P P P P P P P 7 352 2464 0 0 2464 INDIAN BANK BHUBANESHWAR IDIB000B024 2430007WL078382 Credited 10/04/2024   9 KRUSHNA BISHOYI(Self) OR-30-007-014-001/32889 OTHER BETAJHARAN P P P P P P P 7 352 2464 0 0 2464 INDIAN BANK BHUBANESHWAR IDIB000B024 2430007WL078382 Credited 10/04/2024   10 KARNNA RANA(Husband) OR-30-007-014-001/32829 OTHER BETAJHARAN P P P P P P P 7 352 2464 0 0 2464 INDIAN BANK NABARANGPUR IDIB000N162 2430007WL078382 Credited 10/04/2024   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4928 Amount Paid Other 19712

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

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

Total man days : 70