Muster Roll No. : 473	Date From : 07/04/2023    Date To : 13/04/2023	Sanction No. : 2416001/2022-2023/67856/AS    Sanction Date : 28/09/2022
Work Code : 2416001/WC/10548011	Work Name : CONST. OF GAJURIBANI CHECK DAM (2416001/WC/10548011)

Measurement Book Detail

MB NO.  52        Page NO.  3

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 Abhiram Toppo(Self) OR-16-001-002-003/18857 ST Gajuribani P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK Deogarh PUNB0169920 2416001WL000280 Credited 10/05/2023   2 Sekunta Bhakala OR-16-001-002-003/16681 ST Gajuribani P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK Deogarh PUNB0196410 2416001WL000280 Credited 10/05/2023   3 Gloria Toppo(Wife) OR-16-001-002-003/18857 ST Gajuribani P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA DEOGARH SBIN0004854 2416001WL000280 Credited 10/05/2023   4 Manuael Bhakala OR-16-001-002-003/16681 ST Gajuribani P P P P P P P 7 237 1659 0 0 1659 CENTRAL BANK OF INDIA SUGUDA CBIN0282979 2416001WL000280 Credited 10/05/2023   5 Madina Ekka OR-16-001-002-003/16683 ST Gajuribani P P P P P P P 7 237 1659 0 0 1659 CENTRAL BANK OF INDIA SUGUDA CBIN0282979 2416001WL000280 Credited 10/05/2023   6 RAJESH BARLA(Self) OR-16-001-002-003/18974 ST Gajuribani P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA DEOGARH SBIN0004854 2416001WL000280 Credited 10/05/2023   7 Kishor Ekka(Self) OR-16-001-002-003/18694 ST Gajuribani P P P P P P P 7 237 1659 0 0 1659 CENTRAL BANK OF INDIA SUGUDA CBIN0282979 2416001WL000280 Credited 10/05/2023   8 Budhu Ekka OR-16-001-002-003/16683 ST Gajuribani P P P P P P P 7 237 1659 0 0 1659 CENTRAL BANK OF INDIA SUGUDA CBIN0282979 2416001WL000280 Credited 10/05/2023   9 Sanjukta Ekka(Wife) OR-16-001-002-003/18694 ST Gajuribani P P P P P P P 7 237 1659 0 0 1659 CENTRAL BANK OF INDIA SUGUDA CBIN0282979 2416001WL000280 Credited 10/05/2023   10 RUPANTI XESS(Wife) OR-16-001-002-003/18973 ST Gajuribani P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA DEBAGARH, ORISSA BARB0DEBAGA 2416001WL000280 Credited 10/05/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16590 Amount Paid Other 0

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

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

Total man days : 70