Muster Roll No. : 2449	Date From : 17/05/2024    Date To : 24/05/2024	Sanction No. : 2430002/2022-2023/81043/AS    Sanction Date : 20/05/2022
Work Code : 2430002/WC/10551386	Work Name : CONST OF TANK AT DHARENI BANDHA M.KERAGAM (2430002/WC/10551386)

Measurement Book Detail

MB NO.  4        Page NO.  8

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 8 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 SUTAM MAJHI(Self) OR-30-002-014-001/65443 ST M.KERAGAM P P P P P P P P 8 254 2032 0 0 2032 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430002WL006372 Credited 01/06/2024   2 Raja Ram Majhi(Self) OR-30-002-014-001/65507 ST M.KERAGAM P P P P P P P P 8 254 2032 0 0 2032 ICICI BANK KOSAGUMDA ICIC0002773 2430002WL006372 Credited 01/06/2024   3 Dayamani Majhi(Self) OR-30-002-014-001/65506 OTHER M.KERAGAM P P P P P P P P 8 254 2032 0 0 2032 BANK OF BARODA Nabarangapur BARB0NABARA 2430002WL006372 Credited 01/06/2024   4 BUDAN MAJHI(Self) OR-30-002-014-001/65673 ST M.KERAGAM P P P P P P P P 8 254 2032 0 0 2032 BANK OF BARODA Nabarangapur BARB0NABARA 2430002WL006372 Credited 01/06/2024   5 Bhaskara Majhi(Self) OR-30-002-014-001/65508 ST M.KERAGAM P P P P P P P P 8 254 2032 0 0 2032 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430002WL006372 Credited 01/06/2024   Daily Attendence 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8128 Amount Paid Other 2032

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

Total Cash payment(In Rs.) Cash 10160 Average Per labour 2032

Total man days : 40