Muster Roll No. : 9528	Date From : 01/07/2023    Date To : 07/07/2023	Sanction No. : 2412001/2020-2021/205252/AS    Sanction Date : 11/08/2020
Work Code : 2412001020/WC/10429036	Work Name : Renovation of khandia sara pond at chatula (2412001020/WC/10429036)

Measurement Book Detail

MB NO.  10        Page NO.  111

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 PUSHI BARAD(Self) OR-12-001-020-001/31830 OTHER CHATULA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL049215 Credited 30/08/2023   2 PURUSOTTAM MAHARANA(Self) OR-12-001-020-001/31832 OTHER CHATULA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL049215 Credited 30/08/2023   3 SIBARAM MISHRA(Self) OR-12-001-020-001/31861 OTHER CHATULA P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA ASKA BKID0005596 2412001020WL049215 Credited 30/08/2023   4 ASHAMANI GOUDA(Self) OR-12-001-020-001/31863 OTHER CHATULA P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA ASKA BKID0005596 2412001020WL049215 Credited 30/08/2023   5 sibaram panigrahi(Self) OR-12-001-020-001/31867 OTHER CHATULA P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA ASKA BKID0005596 2412001020WL049215 Credited 30/08/2023   6 Usha Rani mallik(Self) OR-12-001-020-001/31870 OTHER CHATULA P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA ASKA BKID0005596 2412001020WL049215 Credited 30/08/2023   7 Bulu khatai(Self) OR-12-001-020-001/31872 OTHER CHATULA P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA ASKA BKID0005596 2412001020WL049215 Credited 30/08/2023   8 Jagannath swain(Self) OR-12-001-020-001/31873 OTHER CHATULA P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA ASKA BKID0005596 2412001020WL049215 Credited 30/08/2023   9 Manoj swain(Self) OR-12-001-020-001/31874 OTHER CHATULA P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA ASKA BKID0005596 2412001020WL049215 Credited 30/08/2023   10 Rama krushna Gouda(Self) OR-12-001-020-001/31875 OTHER CHATULA P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA ASKA BKID0005596 2412001020WL049215 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15540

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70