Muster Roll No. : 27438	Date From : 18/01/2024    Date To : 24/01/2024	Sanction No. : 2430002/2022-2023/23419/AS    Sanction Date : 06/03/2023
Work Code : 2430002005/LD/10686081	Work Name : CONST OF STAGGERET CONTOUR TRENCH AT KAJU FILED BALENGA (2430002005/LD/10686081)

Measurement Book Detail

MB NO.  07/23-24        Page NO.  25

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 SUSHANT NAYAK(Self) OR-30-002-007-002/34844 OTHER BHANDIMAL P P P P A A A 4 237 948 0 0 948 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002005WL074125 Credited 25/03/2024   TARUN HARIJAN 2 JALA JANI(Self) OR-30-002-007-002/34846 ST BHANDIMAL P P P P A A A 4 237 948 0 0 948 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002005WL074125 Credited 25/03/2024   TARUN HARIJAN 3 SAMARI JANI(Self) OR-30-002-007-002/34848 ST BHANDIMAL P P P P A A A 4 237 948 0 0 948 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002005WL074125 Credited 25/03/2024   TARUN HARIJAN 4 GURABARI JANI(Self) OR-30-002-007-002/349830 ST BHANDIMAL P P P P A A A 4 237 948 0 0 948 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002005WL074125 Credited 25/03/2024   TARUN HARIJAN 5 SANADHAR JANI(Self) OR-30-002-007-002/349831 ST BHANDIMAL P P P P A A A 4 237 948 0 0 948 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002005WL074125 Credited 25/03/2024   TARUN HARIJAN 6 SUKRU JANI(Self) OR-30-002-007-001/3500015 ST BANKULI P P P P A A A 4 237 948 0 0 948 PUNJAB NATIONAL BANK UMERKOT PUNB0765900 2430002005WL074125 Credited 25/03/2024   TARUN HARIJAN 7 KULADAR JANI(Self) OR-30-002-007-001/3500019 ST BANKULI P P P P A A A 4 237 948 0 0 948 PUNJAB NATIONAL BANK UMERKOT PUNB0765900 2430002005WL074125 Credited 25/03/2024   TARUN HARIJAN 8 GOPAL BHATRA(Self) OR-30-002-007-001/3500022 ST BANKULI P P P P A A A 4 237 948 0 0 948 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002005WL074125 Credited 25/03/2024   TARUN HARIJAN 9 RATAN BHATRA(Self) OR-30-002-007-001/31595 ST BANKULI P P P P A A A 4 237 948 0 0 948 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002005WL074125 Credited 25/03/2024   TARUN HARIJAN 10 KUNTALA JANI(Self) OR-30-002-007-001/3500021 ST BANKULI P P P P A A A 4 237 948 0 0 948 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002005WL074125 Credited 25/03/2024   TARUN HARIJAN Daily Attendence 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8532 Amount Paid Other 948

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

Total Cash payment(In Rs.) Cash 9480 Average Per labour 948

Total man days : 40