Muster Roll No. : 1631	Date From : 17/05/2023    Date To : 23/05/2023	Sanction No. : 2404060/2022-2023/141311/AS    Sanction Date : 04/08/2022
Work Code : 2404060009/IC/10493518	Work Name : Const of Field Cannel at Udaypur Village (2404060009/IC/10493518)

Measurement Book Detail

MB NO.  02        Page NO.  160

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 RAJENDRA BEHERA(Self) OR-04-060-009-014/7286 OTHER SUDARSANPUR A P P P P P A 5 237 1185 0 0 1185 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL023504 Credited 01/06/2023   2 SIDHESWAR TUDU(Self) OR-04-060-009-015/16722 ST UDAYPUR A P P P P P A 5 237 1185 0 0 1185 BANK OF INDIA GORUMAHISANI BKID000548 2404060009WL023504 Credited 01/06/2023   3 BALHI TUDU(Wife) OR-04-060-009-015/16722 ST UDAYPUR A P P P P P A 5 237 1185 0 0 1185 BANK OF INDIA GORUMAHISANI BKID000548 2404060009WL023504 Credited 01/06/2023   4 THAKURA TUDU(Self) OR-04-060-009-015/16755 ST UDAYPUR A P P P P P A 5 237 1185 0 0 1185 BANK OF INDIA GORUMAHISANI BKID000548 2404060009WL023504 Credited 01/06/2023   5 SOMOJIT LOHAR(Son) OR-04-060-009-014/7291 SC SUDARSANPUR A P P P P P A 5 237 1185 0 0 1185 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL023504 Credited 01/06/2023   6 RATHAJIT LOHAR(Son) OR-04-060-009-014/7291 SC SUDARSANPUR A P P P P P A 5 237 1185 0 0 1185 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL023504 Credited 01/06/2023   7 MAYA HANSDAH OR-04-060-009-015/16244 ST UDAYPUR A P P P P P A 5 237 1185 0 0 1185 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL023504 Credited 01/06/2023   8 DULARI TUDU(Wife) OR-04-060-009-015/16698 ST UDAYPUR A P P P P P A 5 237 1185 0 0 1185 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL023504 Credited 01/06/2023   9 JITENDRA BEHERA(Self) OR-04-060-009-014/16813 OTHER SUDARSANPUR A P P P P P A 5 237 1185 0 0 1185 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL023504 Credited 01/06/2023   10 CHHABI BEHERA(Wife) OR-04-060-009-014/7286 OTHER SUDARSANPUR A P P P P P A 5 237 1185 0 0 1185 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL023504 Credited 01/06/2023   Daily Attendence 0 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2370 Amount Paid ST 5925 Amount Paid Other 3555

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

Total Cash payment(In Rs.) Cash 11850 Average Per labour 1185

Total man days : 50