Muster Roll No. : 3426	Date From : 09/06/2024    Date To : 14/06/2024	Sanction No. : 2430002/2023-2024/197975/AS    Sanction Date : 03/01/2024
Work Code : 2430002018/LD/10776317	Work Name : CONST OF TRENCH AT DONGACHUAN KAJU FIELD 980 (2430002018/LD/10776317)

Measurement Book Detail

MB NO.  04        Page NO.  12

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 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 BAIDI MALI(Self) OR-30-002-018-008/353625 OTHER PONDUGUDA P P P P P P 6 254 1524 0 0 1524 INDIA POST PAYMENTS BANK JEYPORE IPOS0000001 2430002018WL009114 Credited 20/06/2024   2 JOGESH MALI(Self) OR-30-002-018-008/353626 OTHER PONDUGUDA P P P P P P 6 254 1524 0 0 1524 INDIA POST PAYMENTS BANK JEYPORE IPOS0000001 2430002018WL009114 Credited 20/06/2024   3 LACHHAMAN MALI(Self) OR-30-002-018-008/353647 OTHER PONDUGUDA P P P P P P 6 254 1524 0 0 1524 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002018WL009114 Credited 20/06/2024   4 HARIBANDHU MALI(Self) OR-30-002-018-008/351427 ST PONDUGUDA P P P P P P 6 254 1524 0 0 1524 BANK OF BARODA UMARKOTE BARB0UMARKO 2430002018WL009114 Credited 20/06/2024   5 Duryadhan Mali(Self) OR-30-002-018-008/353617 OTHER PONDUGUDA P P P P P P 6 254 1524 0 0 1524 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002018WL009114 Credited 20/06/2024   6 RAMA MALI(Self) OR-30-002-018-008/353646 OTHER PONDUGUDA P P P P P P 6 254 1524 0 0 1524 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002018WL009114 Credited 20/06/2024   7 MOHAN MALI(Self) OR-30-002-018-008/353648 OTHER PONDUGUDA P P P P P P 6 254 1524 0 0 1524 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002018WL009114 Credited 20/06/2024   8 GOPAL MURIA(Self) OR-30-002-018-008/353605 ST PONDUGUDA P P P P P P 6 254 1524 0 0 1524 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002018WL009114 Credited 20/06/2024   9 PRAKESH MALI(Self) OR-30-002-018-008/34503 OTHER PONDUGUDA P P P P P P 6 254 1524 0 0 1524 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002018WL009114 Credited 20/06/2024   10 ROHITHO JANI(Self) OR-30-002-018-008/34528 ST PONDUGUDA P P P P P P 6 254 1524 0 0 1524 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002018WL009114 Credited 20/06/2024   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4572 Amount Paid Other 10668

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

Total Cash payment(In Rs.) Cash 15240 Average Per labour 1524

Total man days : 60