Muster Roll No. : 13988	Date From : 02/08/2023    Date To : 08/08/2023	Sanction No. : 2430007/2023-2024/63002/AS    Sanction Date : 08/05/2023
Work Code : 2430007001/IC/10597273	Work Name : CONST OF TRENCH FROM KAKADAKANARI TO PANDRIPANI(AAP-22-23)

Measurement Book Detail

MB NO.  1/2022/23        Page NO.  83

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 NABIN GOUDA(Self) OR-30-007-001-001/32628 OTHER CHANDRAPUR. P P P P P P P 7 237 1659 0 0 1659 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL015626 Credited 30/08/2023   2 SANJU HARIJON(Wife) OR-30-007-001-001/32659 OTHER CHANDRAPUR. P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007001WL015626 Credited 30/08/2023   3 KAMALSAY HARIJAN OR-30-007-001-001/15197 SC CHANDRAPUR. P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007001WL015626 Credited 30/08/2023   4 SUDHANSU NAYAK(Self) OR-30-007-001-001/32664 OTHER CHANDRAPUR. P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007001WL015626 Credited 30/08/2023   5 PRANATI BENYA(Wife) OR-30-007-001-001/32660 OTHER CHANDRAPUR. P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007001WL015626 Credited 30/08/2023   6 KHAGPATI HARIJON(Self) OR-30-007-001-001/32668 OTHER CHANDRAPUR. P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007001WL015626 Credited 30/08/2023   7 GIRIDHAR HARIJON(Self) OR-30-007-001-001/32659 OTHER CHANDRAPUR. P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007001WL015626 Credited 30/08/2023   8 NARESHA CHANDRA MIRGAN(Self) OR-30-007-001-001/32663 OTHER CHANDRAPUR. P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007001WL015626 Credited 30/08/2023   9 SANU HARIJON(Self) OR-30-007-001-001/32669 OTHER CHANDRAPUR. P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK Khurda PUNB0045220 2430007001WL015626 Credited 30/08/2023   10 GIRIDHAR HARIJON(Self) OR-30-007-001-001/32666 OTHER CHANDRAPUR. P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007001WL015626 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1659 Amount Paid ST 0 Amount Paid Other 14931

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

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

Total man days : 70