Muster Roll No. : 206	Date From : 09/04/2023    Date To : 15/04/2023	Sanction No. : 2404061/2021-2022/262294/AS    Sanction Date : 22/03/2022
Work Code : 2404061002/RC/10481317	Work Name : IMPV. OF ROAD FROM RD ROAD TO MADHUSUDAN KULDI HOUSE WITH CULVERT UNDER NUABEDA VILLAGE.21-22. SL 89 (2404061002/RC/10481317)

Measurement Book Detail

MB NO.  2        Page NO.  8

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 GURUCHARAN SINKU(Self) OR-04-061-002-006/106653 ST NUABEDA B P A P P A A 3 237 711 0 0 711 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061002WL002299 Credited 11/05/2023   2 CHAMPA PINGUA OR-04-061-002-006/10674 ST NUABEDA B P A P P A A 3 237 711 0 0 711 BANK OF INDIA RARUAN BKID0005455 2404061002WL002299 Credited 10/05/2023   3 SABITRI CHATAR(Daughter-in-Law) OR-04-061-002-006/7793 SC NUABEDA B P A P P A A 3 237 711 0 0 711 BANK OF INDIA RARUAN BKID0005455 2404061002WL002299 Credited 10/05/2023   4 GAURI KULDI OR-04-061-002-006/7797 SC NUABEDA B P A P P A A 3 237 711 0 0 711 BANK OF INDIA RARUAN BKID0005455 2404061002WL002299 Credited 10/05/2023   5 GOPAL KULDI OR-04-061-002-006/7961 SC NUABEDA B P A P P A A 3 237 711 0 0 711 BANK OF INDIA RARUAN BKID0005455 2404061002WL002299 Credited 10/05/2023   6 BABLU HEMBRAM(Self) OR-04-061-002-006/106563 ST NUABEDA B P A P P A A 3 237 711 0 0 711 BANK OF INDIA RARUAN BKID0005455 2404061002WL002299 Credited 10/05/2023   7 MANGAL HEMBRAM(Self) OR-04-061-002-006/106577 ST NUABEDA B P A P P A A 3 237 711 0 0 711 BANK OF INDIA RARUAN BKID0005455 2404061002WL002299 Credited 10/05/2023   8 LABO HEMBRAM(Brother) OR-04-061-002-006/106577 ST NUABEDA B P A P P A A 3 237 711 0 0 711 BANK OF INDIA RARUAN BKID0005455 2404061002WL002299 Credited 10/05/2023   9 PARBATI GAGRAI(Wife) OR-04-061-002-006/10661 ST NUABEDA B P A P P A A 3 237 711 0 0 711 BANK OF INDIA RARUAN BKID0005455 2404061002WL002299 Credited 10/05/2023   10 KUNA KULDI(Grandson) OR-04-061-002-006/106645 ST NUABEDA B P A P P A A 3 237 711 0 0 711 BANK OF INDIA RARUAN BKID0005455 2404061002WL002299 Credited 10/05/2023   Daily Attendence 0 10 0 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2133 Amount Paid ST 4977 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7110 Average Per labour 711

Total man days : 30