Muster Roll No. : 1582	Date From : 06/05/2023    Date To : 12/05/2023	Sanction No. : 2430008/2022-2023/103935/AS    Sanction Date : 13/06/2022
Work Code : 2430008014/WC/10538036	Work Name : Renovation of Tingalu Bandha at Jamdhara.

Measurement Book Detail

MB NO.  1/2023-24        Page NO.  45

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 BHUBAN GOND OR-30-008-014-002/34050 ST JAMDORA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL003339 Credited 19/05/2023   2 CHAMRI OR-30-008-014-002/34089 ST JAMDORA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL003339 Credited 19/05/2023   3 JIBAN GOND(Son) OR-30-008-014-002/34038 ST JAMDORA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL003339 Credited 19/05/2023   4 ASARAM OR-30-008-014-002/34058 ST JAMDORA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL003339 Credited 19/05/2023   5 RATNA OR-30-008-014-002/33997 ST JAMDORA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL003339 Credited 19/05/2023   6 ASHARAM OR-30-008-014-002/34050 ST JAMDORA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL003339 Credited 19/05/2023   7 MINABATI OR-30-008-014-002/34072 SC JAMDORA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL003339 Credited 19/05/2023   8 GOBIND OR-30-008-014-002/33997 ST JAMDORA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL003339 Credited 19/05/2023   9 SULANA OR-30-008-014-002/34058 ST JAMDORA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL003339 Credited 19/05/2023   10 Aganti Rout OR-30-008-014-002/34070 OTHER JAMDORA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008014WL003339 Credited 19/05/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1659 Amount Paid ST 13272 Amount Paid Other 1659

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

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

Total man days : 70