Muster Roll No. : 881	Date From : 19/04/2023    Date To : 25/04/2023	Sanction No. : 2430002/2020-2021/59598/AS    Sanction Date : 23/03/2021
Work Code : 2430002/WC/10468393	Work Name : LOOSE BOULDER SYSTEM AT SUMDIGUDA BANDHA (2430002/WC/10468393)

Measurement Book Detail

MB NO.  01/22-23        Page NO.  88

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 PARSHURAM KALAR(Self) OR-30-002-022-001/2280-A OTHER KOTTAGAM P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL001939 Credited 12/05/2023   2 HAREK KUMBHAR(Self) OR-30-002-022-001/2303-A OTHER KOTTAGAM P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL001939 Credited 12/05/2023   3 DASRU KALAR OR-30-002-022-001/2280 OTHER KOTTAGAM P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL001939 Credited 12/05/2023   4 PHAGUNU KALAR OR-30-002-022-001/2295 OTHER KOTTAGAM P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL001939 Credited 12/05/2023   5 BAGA KALAR OR-30-002-022-001/2291 OTHER KOTTAGAM P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL001939 Credited 12/05/2023   6 RUKNI KALAR(Self) OR-30-002-022-001/2277-A ST KOTTAGAM P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL001939 Credited 12/05/2023   7 LAEBAN KALAR(Husband) OR-30-002-022-001/2277-A ST KOTTAGAM P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL001939 Credited 12/05/2023   8 BISHAM KALAR(Son) OR-30-002-022-001/2294 OTHER KOTTAGAM P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL001939 Credited 12/05/2023   9 SANADEI KALAR OR-30-002-022-001/2294 OTHER KOTTAGAM P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL001939 Credited 12/05/2023   10 GOMOTI KALAR OR-30-002-022-001/2295 OTHER KOTTAGAM P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL001939 Credited 12/05/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3318 Amount Paid Other 13272

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

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

Total man days : 70