Muster Roll No. : 37873	Date From : 17/03/2024    Date To : 23/03/2024	Sanction No. : 2430007/2023-2024/209363/AS    Sanction Date : 03/02/2024
Work Code : 2430007/RC/10571302	Work Name : Imp of road from Timaguda Chawk to Santisila Sahi with Culvert & guardwall(AAP-22-23)

Measurement Book Detail

MB NO.  40/23-24        Page NO.  69

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 RAGHUNATH JANI OR-30-007-022-007/86325 ST TUMBERLLA P A P P P P P 6 352 2112 0 0 2112 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430007WL080863 Credited 12/04/2024   2 CHANDRA JANI OR-30-007-022-007/86325 ST TUMBERLLA P A P P P P P 6 352 2112 0 0 2112 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430007WL080863 Credited 12/04/2024   3 KARTIKO GOUDA(Self) OR-30-007-022-007/33299271 OTHER TUMBERLLA P A P P P P P 6 352 2112 0 0 2112 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL080863 Credited 13/04/2024   Daily Attendence 3 0 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4224 Amount Paid Other 2112

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

Total Cash payment(In Rs.) Cash 6336 Average Per labour 2112

Total man days : 18