Muster Roll No. : 9548	Date From : 03/08/2023    Date To : 09/08/2023	Sanction No. : 2430002/2021-2022/209285/AS    Sanction Date : 07/09/2021
Work Code : 2430002019/IC/10455734	Work Name : CONST OF EARTHEN BHALUBIL CANAL AT CHACHARABHATA (2430002019/IC/10455734)

Measurement Book Detail

MB NO.  1/23-24        Page NO.  20

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 BUTI CHOUDHURY OR-30-002-019-003/21472 ST RAJODA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002019WL014909 Credited 30/08/2023   2 PURUSOTAM NAYAK OR-30-002-019-003/21479 ST RAJODA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002019WL014909 Credited 30/08/2023   3 TILAKRAM NAYAK OR-30-002-019-003/21479 ST RAJODA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002019WL014909 Credited 30/08/2023   4 LAIKHAN MALI(Son) OR-30-002-019-003/21429 OTHER RAJODA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002019WL014909 Credited 30/08/2023   5 RAMBATI MALI(Daughter-in-Law) OR-30-002-019-003/21429 OTHER RAJODA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002019WL014909 Credited 30/08/2023   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4977 Amount Paid Other 3318

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

Total Cash payment(In Rs.) Cash 8295 Average Per labour 1659

Total man days : 35