Muster Roll No. : 4058	Date From : 05/05/2023    Date To : 11/05/2023	Sanction No. : 2430007/2022-2023/117312/AS    Sanction Date : 15/06/2022
Work Code : 2430007/WC/10563974	Work Name : CONST OF CHECK DAM AT CHANDRAPUR KRISHNA BISOI NALLAH(AAP-22-23) (2430007/WC/10563974)

Measurement Book Detail

MB NO.  34/2022-23        Page NO.  75

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 SANSAE MAJHI(Husband) OR-30-007-001-001/15211 ST CHANDRAPUR. P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL003643 Credited 20/05/2023   2 PURAN MAJHI OR-30-007-001-001/15304 ST CHANDRAPUR. P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL003643 Credited 20/05/2023   3 RATNA MAJHI OR-30-007-001-001/15304 ST CHANDRAPUR. P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL003643 Credited 20/05/2023   4 LAXMI ODD OR-30-007-001-001/15234 OTHER CHANDRAPUR. P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL003643 Credited 20/05/2023   5 PURAN BISSOYI OR-30-007-001-001/15256 OTHER CHANDRAPUR. P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL003643 Credited 20/05/2023   6 GHOSHAMANI BISSOYI OR-30-007-001-001/15256 OTHER CHANDRAPUR. P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL003643 Credited 20/05/2023   7 GHASINI ODD OR-30-007-001-001/15293 OTHER CHANDRAPUR. P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL003643 Credited 20/05/2023   8 DALIMBA PUJARI OR-30-007-001-001/15269 ST CHANDRAPUR. P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL003643 Credited 20/05/2023   9 TRINATH BISSOYI OR-30-007-001-001/15230 OTHER CHANDRAPUR. P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL003643 Credited 20/05/2023   10 ASHOKA BISSOYI OR-30-007-001-001/15230 OTHER CHANDRAPUR. P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL003643 Credited 20/05/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6636 Amount Paid Other 9954

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70