Muster Roll No. : 27847	Date From : 26/01/2024    Date To : 01/02/2024	Sanction No. : 2430002/2022-2023/135135/AS    Sanction Date : 28/07/2022
Work Code : 2430002007/LD/10685848	Work Name : CONST OF STAGEED TRENCH AT MAJHIGHAR MUNDA KAJU FIELD (2430002007/LD/10685848)

Measurement Book Detail

MB NO.  03        Page NO.  11

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 MINA KUMARI GUPTA(Self) OR-30-002-007-003/34855 OTHER DEOGAM P P P P P P A 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL075144 Credited 25/03/2024   2 PRAKASH GUPTA(Self) OR-30-002-007-003/34856 OTHER DEOGAM P P P P P P A 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL075144 Credited 25/03/2024   3 AMIT GUPTA(Self) OR-30-002-007-003/34857 OTHER DEOGAM P P P P P P A 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL075144 Credited 25/03/2024   4 DEBA JANI(Self) OR-30-002-007-003/349833 ST DEOGAM P P P P P P A 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL075144 Credited 25/03/2024   5 SABITRI JANI(Self) OR-30-002-007-003/349834 ST DEOGAM P P P P P P A 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL075144 Credited 25/03/2024   6 MANAHARA JANI(Self) OR-30-002-007-003/5015 ST DEOGAM P P P P P P A 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK JEYPORE IPOS0000001 2430002007WL075144 Credited 25/03/2024   7 JITENDRA PRASAD GUPTA(Self) OR-30-002-007-003/34854 OTHER DEOGAM P P P P P P A 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL075144 Credited 25/03/2024   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4266 Amount Paid Other 5688

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

Total Cash payment(In Rs.) Cash 9954 Average Per labour 1422

Total man days : 42