Muster Roll No. : 26246	Date From : 22/11/2023    Date To : 28/11/2023	Sanction No. : 2430004/2022-2023/104534/AS    Sanction Date : 18/06/2022
Work Code : 2430004/WC/10554506	Work Name : NEW TANK AT GUCHHAGUDA (2430004/WC/10554506)

Measurement Book Detail

MB NO.  12/2023        Page NO.  68

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 HARISCHANDRA MAJHI OR-30-004-008-001/26450 ST BIJAPUR P P P P P A P 6 352 2112 0 0 2112 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004WL062166 Credited 29/02/2024   2 GUNAMATI MAJHI OR-30-004-008-001/26450 ST BIJAPUR P P P P P A P 6 352 2112 0 0 2112 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004WL062166 Credited 29/02/2024   3 SANTAN MAJHI OR-30-004-008-001/26348 ST BIJAPUR P P P P P A P 6 352 2112 0 0 2112 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004WL062166 Credited 29/02/2024   4 DAMANI MAJHI(Wife) OR-30-004-008-001/26348 ST BIJAPUR P P P P P A P 6 352 2112 0 0 2112 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004WL062166 Credited 06/12/2023   5 HIRANADI BHATRA OR-30-004-008-001/26404 ST BIJAPUR P P P P P A P 6 352 2112 0 0 2112 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004WL062166 Credited 29/02/2024   6 RAMADEI BHATRA OR-30-004-008-001/26328 ST BIJAPUR P P P P P A P 6 352 2112 0 0 2112 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL062166   7 HALADHAR BHATRA OR-30-004-008-001/26330 ST BIJAPUR P P P P P A P 6 352 2112 0 0 2112 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL062166 Credited 29/02/2024   8 BUDHABARI BHATRA OR-30-004-008-001/26330 ST BIJAPUR P P P P P A P 6 352 2112 0 0 2112 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL062166 Credited 29/02/2024   9 KAILAS PUJARI OR-30-004-008-001/26407 ST BIJAPUR P P P P P A P 6 352 2112 0 0 2112 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL062166   10 KAMALA PUJARI OR-30-004-008-001/26407 ST BIJAPUR P P P P P A P 6 352 2112 0 0 2112 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL062166   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21120 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21120 Average Per labour 2112

Total man days : 60