Muster Roll No. : 22333	Date From : 01/11/2023    Date To : 07/11/2023	Sanction No. : 2430009/2023-2024/132823/AS    Sanction Date : 24/07/2023
Work Code : 2430009023/RS/10831251	Work Name : CONST OF SOAK PIT GRAY WATER AND LOW COST COMPOST PIT 100 NOS HH AT DUGULAHANDI CLUSTER-1

Measurement Book Detail

MB NO.  2/2021        Page NO.  56

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 GOURANGA SAMADDAR(Father) OR-30-009-010-005/246 SC JAMRANDA P P A P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL057648 Credited 01/01/2024   2 SAMITA ADHIKARI(Mother) OR-30-009-010-005/246 SC JAMRANDA P P A P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL057648 Credited 01/01/2024   3 RINA GAND(Wife) OR-30-009-010-003/31173 SC DUGLAHANDI P P A P P P P 6 237 1422 0 0 1422 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL057648 Credited 01/01/2024   4 PUSTAM BHATRA(Self) OR-30-009-010-003/31179 SC DUGLAHANDI P P A P P P P 6 237 1422 0 0 1422 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL057648 Credited 01/01/2024   5 SAGARAM GOUD(Self) OR-30-009-010-003/31180 SC DUGLAHANDI P P A P P P P 6 237 1422 0 0 1422 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL057648 Credited 01/01/2024   6 DHANURJAYA BHATRA(Self) OR-30-009-010-003/31181 SC DUGLAHANDI P P A P P P P 6 237 1422 0 0 1422 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL057648 Credited 01/01/2024   7 TULA GAND(Self) OR-30-009-010-003/31182 SC DUGLAHANDI P P A P P P P 6 237 1422 0 0 1422 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL057648 Credited 01/01/2024   8 UDRANA GAND(Self) OR-30-009-010-003/31183 SC DUGLAHANDI P P A P P P P 6 237 1422 0 0 1422 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL057648 Credited 01/01/2024   9 GUNDARA KALAR(Self) OR-30-009-010-005/3031455 OTHER JAMRANDA P P A P P P P 6 237 1422 0 0 1422 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL057648 Credited 01/01/2024   10 SARAJINI KALAR(Wife) OR-30-009-010-005/3031455 OTHER JAMRANDA P P A P P P P 6 237 1422 0 0 1422 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL057648 Credited 01/01/2024   Daily Attendence 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11376 Amount Paid ST 0 Amount Paid Other 2844

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60