Muster Roll No. : 9458	Date From : 01/08/2023    Date To : 07/08/2023	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.  5

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 A A P P A P 4 237 948 0 0 948 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002022WL014508 Credited 30/08/2023   2 SHUBHADRA KALAR(Self) OR-30-002-022-001/30411938 ST KOTTAGAM P A A P P A P 4 237 948 0 0 948 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002022WL014508 Credited 30/08/2023   3 KAMADEB KALAR(Self) OR-30-002-022-001/2074-A OTHER KOTTAGAM P A A P P A P 4 237 948 0 0 948 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002022WL014508 Credited 31/08/2023   4 MANOJ HARIJAN OR-30-002-022-001/2078 SC KOTTAGAM P A A P P A P 4 237 948 0 0 948 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL014508 Credited 31/08/2023   5 DAYAMATI KALAR(Wife) OR-30-002-022-001/2074-A OTHER KOTTAGAM P A A P P A P 4 237 948 0 0 948 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL014508 Credited 31/08/2023   6 PRAMILA HARIJAN(Self) OR-30-002-022-001/2078-A SC KOTTAGAM P A A P P A P 4 237 948 0 0 948 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL014508 Credited 31/08/2023   7 ANJANA BHATRA(Self) OR-30-002-022-001/2060-A ST KOTTAGAM P A A P P A P 4 237 948 0 0 948 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL014508 Credited 31/08/2023   8 ARJUN HARIJAN OR-30-002-022-001/2391 SC KOTTAGAM P A A P P A P 4 237 948 0 0 948 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL014508 Credited 30/08/2023   9 NABAMANI HARIJAN(Self) OR-30-002-022-001/2324-B SC KOTTAGAM P A A P P A P 4 237 948 0 0 948 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL014508 Credited 31/08/2023   10 MAKUNDA KALAR OR-30-002-022-001/2280 OTHER KOTTAGAM P A A P P A P 4 237 948 0 0 948 KODINGA 764075 KORAPUT,BERHAMPUR 2430002022WL014508 Credited 31/08/2023   Daily Attendence 10 0 0 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 3792 Amount Paid ST 2844 Amount Paid Other 2844

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

Total Cash payment(In Rs.) Cash 9480 Average Per labour 948

Total man days : 40