Muster Roll No. : 6806	Date From : 04/06/2023    Date To : 10/06/2023	Sanction No. : 2430009/2022-2023/77279/AS    Sanction Date : 20/05/2022
Work Code : 2430009007/WH/10495668	Work Name : RENOVATION OF CHINGDI TANK AT BHANDARIGUDA (2430009007/WH/10495668)

Measurement Book Detail

MB NO.  01/23-24        Page NO.  26

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 LACHU GOND(Son) OR-30-009-007-001/7763 ST BAMANDAIBATTA P P A P A P P 5 237 1185 0 0 1185 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009007WL007438 Credited 27/06/2023   2 GIRI JANI OR-30-009-007-003/7353 ST BHANDARIGUDA P P A P A P P 5 237 1185 0 0 1185 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009007WL007438 Credited 27/06/2023   3 KARNA NAYAK(Self) OR-30-009-007-003/7332 OTHER BHANDARIGUDA P P A P A P P 5 237 1185 0 0 1185 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009007WL007438 Credited 27/06/2023   4 AMAR PUJARI(Self) OR-30-009-007-003/73346 ST BHANDARIGUDA P P A P A P P 5 237 1185 0 0 1185 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009007WL007438 Credited 27/06/2023   5 ARJUN GAUDA(Self) OR-30-009-007-003/73348 OTHER BHANDARIGUDA P P A P A P P 5 237 1185 0 0 1185 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009007WL007438 Credited 27/06/2023   6 GURU JANI OR-30-009-007-001/7550 ST BAMANDAIBATTA P P A P A P P 5 237 1185 0 0 1185 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL007438 Credited 27/06/2023   7 SARADU JANI OR-30-009-007-001/7553 ST BAMANDAIBATTA P P A P A P P 5 237 1185 0 0 1185 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL007438 Credited 27/06/2023   8 GHASIYA HARIJAN(Self) OR-30-009-007-003/7334 OTHER BHANDARIGUDA P P A P A P P 5 237 1185 0 0 1185 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL007438 Credited 27/06/2023   9 MAYADHAR PUJARI(Self) OR-30-009-007-003/7345 OTHER BHANDARIGUDA P P A P A P P 5 237 1185 0 0 1185 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL007438 Credited 27/06/2023   10 SARA HARIJAN(Wife) OR-30-009-007-003/7346 OTHER BHANDARIGUDA P P A P A P P 5 237 1185 0 0 1185 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL007438 Credited 27/06/2023   Daily Attendence 10 10 0 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5925 Amount Paid Other 5925

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

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

Total man days : 50