Muster Roll No. : 9461	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 SHIBA BHATRA(Self) OR-30-002-022-002/30411981 ST TARAGAM P A A P P A P 4 237 948 0 0 948 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL014508 Credited 31/08/2023   2 TULABATI HARIJAN OR-30-002-022-002/2656 SC TARAGAM P A A P P A P 4 237 948 0 0 948 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL014508 Credited 31/08/2023   3 KAMALI HARIJAN OR-30-002-022-002/2662 SC TARAGAM P A A P P A P 4 237 948 0 0 948 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL014508 Credited 31/08/2023   4 MATAI MIRGAN OR-30-002-022-002/2576 SC TARAGAM 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 SUDARSAN KUMBHARA OR-30-002-022-002/2535 OTHER TARAGAM 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 MANGAL HARIJAN(Self) OR-30-002-022-002/2536 SC TARAGAM 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 URMILA HARIJAN(Wife) OR-30-002-022-002/2662-B SC TARAGAM 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 MINA HARIJAN(Self) OR-30-002-022-002/2662-A SC TARAGAM 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 JAMIR GANDA(Self) OR-30-002-022-002/30411945 SC TARAGAM 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 NALABATI HARIJAN(Wife) OR-30-002-022-002/2662-A SC TARAGAM P A A P P A P 4 237 948 0 0 948 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL014508 Credited 31/08/2023   Daily Attendence 10 0 0 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 7584 Amount Paid ST 948 Amount Paid Other 948

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

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

Total man days : 40