Muster Roll No. : 6257	Date From : 16/07/2023    Date To : 22/07/2023	Sanction No. : 2416001/2023-2024/68871/AS    Sanction Date : 17/05/2023
Work Code : 2416001002/WC/10843180	Work Name : CONSTRUCTION OF BICHHATIPOLA CHECK DAM (2416001002/WC/10843180)

Measurement Book Detail

MB NO.  14        Page NO.  95

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 Madhu Palei(Self) OR-16-001-002-004/18804 OTHER KALAMATI B P P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Deogarh PUNB0169920 2416001002WL005025 Credited 30/08/2023   2 Nelsan Soe(Self) OR-16-001-002-004/18856 ST KALAMATI B P P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001002WL005025 Credited 30/08/2023   3 Chaturi Palei(Wife) OR-16-001-002-004/18804 OTHER KALAMATI B P P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Deogarh PUNB0196410 2416001002WL005025 Credited 30/08/2023   4 MAGDALI BAA(Self) OR-16-001-002-004/18936 ST KALAMATI B P P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Deogarh PUNB0169920 2416001002WL005025 Credited 30/08/2023   5 Sukadeb Munda(Self) OR-16-001-002-004/18878 ST KALAMATI B P P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Deogarh PUNB0196410 2416001002WL005025   6 Sukanti Munda(Wife) OR-16-001-002-004/18878 ST KALAMATI B P P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Deogarh PUNB0196410 2416001002WL005025   7 AJIT KUMAR BEHERA(Self) OR-16-001-002-004/19000 OTHER KALAMATI B P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA DEOGARH SBIN0004854 2416001002WL005025 Credited 30/08/2023   8 GITANJALI BHUKTA(Self) OR-16-001-002-004/18924 OTHER KALAMATI B P P P P P P 6 237 1422 0 0 1422 BANK OF BARODA DEBAGARH, ORISSA BARB0DEBAGA 2416001002WL005025 Credited 30/08/2023   9 Dillip Amanta(Self) OR-16-001-002-004/18807 ST KALAMATI B P P P P P P 6 237 1422 0 0 1422 BANK OF BARODA DEBAGARH, ORISSA BARB0DEBAGA 2416001002WL005025 Credited 30/08/2023   10 Rasmita Amanta(Wife) OR-16-001-002-004/18807 ST KALAMATI B P P P P P P 6 237 1422 0 0 1422 BANK OF BARODA DEBAGARH, ORISSA BARB0DEBAGA 2416001002WL005025 Credited 30/08/2023   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8532 Amount Paid Other 5688

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60