Muster Roll No. : 14963	Date From : 07/09/2023    Date To : 13/09/2023	Sanction No. : 2430002/2022-2023/197744/AS    Sanction Date : 01/12/2022
Work Code : 2430002022/LD/10526497	Work Name : CONSTRUCTION OF TRENCH AT TARAGAM JUNGLE

Measurement Book Detail

MB NO.  01/22-23        Page NO.  1

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 CHANDRA KALAR(Self) OR-30-002-022-001/30411934 ST KOTTAGAM P P P A P A P 5 237 1185 0 0 1185 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002022WL036606 Credited 10/11/2023   2 SHUBHADRA KALAR(Self) OR-30-002-022-001/30411938 ST KOTTAGAM P P P A P A P 5 237 1185 0 0 1185 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002022WL036606 Credited 10/11/2023   3 SANMATI GOUD(Self) OR-30-002-022-001/30411941 OTHER KOTTAGAM P P P A P A P 5 237 1185 0 0 1185 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002022WL036606 Credited 10/11/2023   4 KAMADEB KALAR(Self) OR-30-002-022-001/2074-A OTHER KOTTAGAM P P P A P A P 5 237 1185 0 0 1185 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002022WL036606 Credited 09/11/2023   5 MANOJ HARIJAN OR-30-002-022-001/2078 SC KOTTAGAM P P P A P A P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL036606 Credited 09/11/2023   6 DAYAMATI KALAR(Wife) OR-30-002-022-001/2074-A OTHER KOTTAGAM P P P A P A P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL036606 Credited 09/11/2023   7 PRAMILA HARIJAN(Self) OR-30-002-022-001/2078-A SC KOTTAGAM P P P A P A P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL036606 Credited 09/11/2023   8 ARJUN HARIJAN OR-30-002-022-001/2391 SC KOTTAGAM P P P A P A P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL036606 Credited 09/11/2023   9 NABAMANI HARIJAN(Self) OR-30-002-022-001/2324-B SC KOTTAGAM P P P A P A P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL036606 Credited 09/11/2023   10 MAKUNDA KALAR OR-30-002-022-001/2280 OTHER KOTTAGAM P P P A P A P 5 237 1185 0 0 1185 KODINGA 764075 KORAPUT,BERHAMPUR 2430002022WL036606 Credited 09/11/2023   Daily Attendence 10 10 10 0 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 4740 Amount Paid ST 2370 Amount Paid Other 4740

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

Total Cash payment(In Rs.) Cash 11850 Average Per labour 1185

Total man days : 50