Muster Roll No. : 1084	Date From : 13/04/2024    Date To : 19/04/2024	Sanction No. : 2430007/2023-2024/63002/AS    Sanction Date : 08/05/2023
Work Code : 2430007001/IC/10597273	Work Name : CONST OF TRENCH FROM KAKADAKANARI TO PANDRIPANI(AAP-22-23)

Measurement Book Detail

MB NO.  40/2023-24        Page NO.  111

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 KUNI MIRGAN(Self) OR-30-007-001-001/32565 OTHER CHANDRAPUR. P P P P P P P 7 254 1778 0 0 1778 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007001WL001300 Credited 30/04/2024   2 BANDITA MIRGAN(Wife) OR-30-007-001-001/32573 OTHER CHANDRAPUR. P P P P P P P 7 254 1778 0 0 1778 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007001WL001300 Credited 30/04/2024   3 SANJU HARIJON(Wife) OR-30-007-001-001/32659 OTHER CHANDRAPUR. P P P P P P P 7 254 1778 0 0 1778 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007001WL001300 Credited 30/04/2024   4 SUDHANSU NAYAK(Self) OR-30-007-001-001/32664 OTHER CHANDRAPUR. P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007001WL001300 Credited 30/04/2024   5 PRANATI BENYA(Wife) OR-30-007-001-001/32660 OTHER CHANDRAPUR. P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007001WL001300 Credited 30/04/2024   6 KHAGPATI HARIJON(Self) OR-30-007-001-001/32668 OTHER CHANDRAPUR. P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007001WL001300 Credited 30/04/2024   7 GIRIDHAR HARIJON(Self) OR-30-007-001-001/32659 OTHER CHANDRAPUR. P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007001WL001300 Credited 30/04/2024   8 JYOTIRMAYEE BENIYA(Wife) OR-30-007-001-001/32555 OTHER CHANDRAPUR. P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007001WL001300 Credited 30/04/2024   9 JOSEF BENIYA(Self) OR-30-007-001-001/32555 OTHER CHANDRAPUR. P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007001WL001300 Credited 30/04/2024   10 SANU HARIJON(Self) OR-30-007-001-001/32669 OTHER CHANDRAPUR. P P P P P P P 7 254 1778 0 0 1778 PUNJAB NATIONAL BANK Khurda PUNB0045220 2430007001WL001300 Credited 30/04/2024   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17780

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

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

Total man days : 70