Muster Roll No. : 28231	Date From : 26/03/2023    Date To : 31/03/2023	Sanction No. : 2430008/2020-2021/375737/AS    Sanction Date : 11/02/2021
Work Code : 2430008/RC/10439897	Work Name : Iprovement culvert Guardwal CC drain of Handapara Village sahi road

Measurement Book Detail

MB NO.  3/2022-23        Page NO.  125

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 MAHANGI(Wife) OR-30-008-024-005/14539 ST TURUDIHI N P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL041872 Credited 03/05/2023   2 SIYABATI(Wife) OR-30-008-024-005/14432 ST TURUDIHI N P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA RAIGHAR 10934 2430008WL041872 Credited 03/05/2023   3 SANJU GOND(Son) OR-30-008-024-005/14417 ST TURUDIHI N P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL041872 Credited 03/05/2023   4 AITOBAI GOND OR-30-008-024-005/14385 ST TURUDIHI N P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL041872 Credited 03/05/2023   5 MONGEL OR-30-008-024-005/14562 ST TURUDIHI N P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL041872 Credited 03/05/2023   6 TULABAI GOND OR-30-008-024-005/14534 SC TURUDIHI N P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL041872 Credited 03/05/2023   7 SAMPADA GOND(Son) OR-30-008-024-005/14537 ST TURUDIHI N P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK UGB TURUDIHI 2430008WL041872 Credited 03/05/2023   8 DAYABATI(Wife) OR-30-008-024-005/14488 ST TURUDIHI N P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL041872 Credited 03/05/2023   9 SYAMLAL(Self) OR-30-008-024-005/14539 ST TURUDIHI N P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL041872 Credited 03/05/2023   10 SONARAM(Self) OR-30-008-024-005/14428 ST TURUDIHI N P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL041872 Credited 03/05/2023   Daily Attendence 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1110 Amount Paid ST 9990 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1110

Total man days : 50