Muster Roll No. : 25134	Date From : 09/12/2023    Date To : 16/12/2023	Sanction No. : 2430002/2020-2021/247702/AS    Sanction Date : 10/08/2020
Work Code : 2430002014/LD/10439631	Work Name : CONST OF TRENCH AT NUAGUDA JUNGLE (2430002014/LD/10439631)

Measurement Book Detail

MB NO.  1/21-22        Page NO.  96

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 TULARAM HALBA(Self) OR-30-002-014-001/28129-B OTHER M.KERAGAM P P P P P P P P 8 237 1896 0 0 1896 INDIA POST PAYMENTS BANK JEYPORE IPOS0000001 2430002014WL068553 Credited 09/03/2024   2 HEMBATI HARIJAN(Self) OR-30-002-014-001/28155-A OTHER M.KERAGAM P P P P P P P P 8 237 1896 0 0 1896 ICICI BANK KOSAGUMDA ICIC0002773 2430002014WL068553 Credited 09/03/2024   3 TULASI HARIJAN(Son) OR-30-002-014-001/28155 SC M.KERAGAM P P P P P P P P 8 237 1896 0 0 1896 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002014WL068553 Credited 09/03/2024   4 ANANTRAM HALBA OR-30-002-014-001/28124 ST M.KERAGAM P P P P P P P P 8 237 1896 0 0 1896 BANK OF BARODA Nabarangapur BARB0NABARA 2430002014WL068553 Credited 09/03/2024   5 CHAITANYA HARIJAN(Self) OR-30-002-014-001/28155-B OTHER M.KERAGAM P P P P P P P P 8 237 1896 0 0 1896 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430002014WL068553 Credited 09/03/2024   6 CHANDRAEI HALBA OR-30-002-014-001/28118 ST M.KERAGAM P P P P P P P P 8 237 1896 0 0 1896 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002014WL068553 Credited 09/03/2024   7 MAHADEV HALBA OR-30-002-014-001/28134 ST M.KERAGAM P P P P P P P P 8 237 1896 0 0 1896 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002014WL068553 Credited 09/03/2024   8 SARASWATI HALBA OR-30-002-014-001/28134 ST M.KERAGAM P P P P P P P P 8 237 1896 0 0 1896 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002014WL068553 Credited 09/03/2024   9 BASUDEV HALBA OR-30-002-014-001/28135 ST M.KERAGAM P P P P P P P P 8 237 1896 0 0 1896 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002014WL068553 Credited 09/03/2024   10 KAMALA HARIJAN OR-30-002-014-001/28155 SC M.KERAGAM P P P P P P P P 8 237 1896 0 0 1896 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002014WL068553 Credited 09/03/2024   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3792 Amount Paid ST 9480 Amount Paid Other 5688

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

Total Cash payment(In Rs.) Cash 18960 Average Per labour 1896

Total man days : 80