Muster Roll No. : 2420	Date From : 07/06/2023    Date To : 13/06/2023	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.  03        Page NO.  94

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 MALATI MARANDI(Wife) OR-04-060-009-015/16398 ST UDAYPUR A A P P A P P 4 237 948 0 0 948 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL036169 Credited 27/06/2023   2 BALHI TUDU(Wife) OR-04-060-009-015/16722 ST UDAYPUR A A P P A P P 4 237 948 0 0 948 BANK OF INDIA GORUMAHISANI BKID000548 2404060009WL036169 Credited 27/06/2023   3 GITA TUDU OR-04-060-009-015/7562 ST UDAYPUR A A P P A P P 4 237 948 0 0 948 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL036169 Credited 27/06/2023   4 DULARI TUDU(Wife) OR-04-060-009-015/16698 ST UDAYPUR A A A P A A A 1 237 237 0 0 237 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL036169 Credited 27/06/2023   5 RATHAJIT LOHAR(Son) OR-04-060-009-014/7291 SC SUDARSANPUR A A P P A P P 4 237 948 0 0 948 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL036169 Credited 27/06/2023   6 UTTAM KUMAR MANDAL(Self) OR-04-060-009-014/7898 OTHER SUDARSANPUR A A P P A P P 4 237 948 0 0 948 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL036169 Credited 27/06/2023   7 MAYA HANSDAH OR-04-060-009-015/16244 ST UDAYPUR A A P P A P P 4 237 948 0 0 948 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL036169 Credited 27/06/2023   8 MALATI TUDU(Wife) OR-04-060-009-015/16755 ST UDAYPUR A A P P A P P 4 237 948 0 0 948 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL036169 Credited 27/06/2023   9 DHANI MARNDI(Wife) OR-04-060-009-015/16885 OTHER UDAYPUR A A P P A P P 4 237 948 0 0 948 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL036169 Credited 27/06/2023   Daily Attendence 0 0 8 9 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 948 Amount Paid ST 4977 Amount Paid Other 1896

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

Total Cash payment(In Rs.) Cash 7821 Average Per labour 869

Total man days : 33