Muster Roll No. : 26134	Date From : 11/01/2023    Date To : 17/01/2023	Sanction No. : 2430009/2022-2023/83228/AS    Sanction Date : 27/05/2022
Work Code : 2430009013/WH/10492932	Work Name : Renovation of Cheru bondha at Junapara (2430009013/WH/10492932)

Measurement Book Detail

MB NO.  2        Page NO.  71

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 ASADU SANTA(Self) OR-30-009-013-001/30101 OTHER KURSHI P P A P P A P 5 222 1110 0 0 1110 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009013WL0037011 Credited 25/01/2023   2 SUKMAN MAJHI(Son) OR-30-009-013-001/30349 ST KURSHI P P A P P A P 5 222 1110 0 0 1110 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009013WL0037011 Credited 25/01/2023   3 SAMRATI PUJARI(Self) OR-30-009-013-001/30367 ST KURSHI A P A P A A A 2 222 444 0 0 444 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009013WL0037011 Credited 25/01/2023   4 TULASI GOND(Self) OR-30-009-013-001/30404 ST KURSHI P P A P P A P 5 222 1110 0 0 1110 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009013WL0037011 Credited 25/01/2023   5 RAGHUNAT GOND(Self) OR-30-009-013-001/30410 ST KURSHI P P A P P A P 5 222 1110 0 0 1110 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009013WL0037011 Credited 25/01/2023   6 ASARAM GOND OR-30-009-013-001/21971 ST KURSHI A P A P A A A 2 222 444 0 0 444 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL0037011 Credited 25/01/2023   7 DHANIRAM PUJARI(Son) OR-30-009-013-001/22026 ST KURSHI P P A P P A P 5 222 1110 0 0 1110 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL0037011 Credited 25/01/2023   8 KUMERA SANTA(Self) OR-30-009-013-001/30109 OTHER KURSHI P P A P P A P 5 222 1110 0 0 1110 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL0037011 Credited 25/01/2023   9 RAMCHANDRA GOND(Self) OR-30-009-013-001/30409 ST KURSHI P P A P P A P 5 222 1110 0 0 1110 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL0037011 Credited 25/01/2023   10 KATE KORA(Wife) OR-30-009-013-001/30108 ST KURSHI P P A P P A P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK BEHEDA,NABARANGPUR SBIN0RRUKGB 2430009013WL0037011 Credited 25/01/2023   Daily Attendence 8 10 0 10 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7548 Amount Paid Other 2220

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

Total Cash payment(In Rs.) Cash 9768 Average Per labour 976.8

Total man days : 44