Muster Roll No. : 2386	Date From : 14/06/2023    Date To : 18/06/2023	Sanction No. : 2401001/2021-2022/132494/AS    Sanction Date : 21/06/2021
Work Code : 2401001014/WC/10477567	Work Name : Renovation of Gondpalli kata (2401001014/WC/10477567)

Measurement Book Detail

MB NO.  22        Page NO.  159

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 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 SISHURAM DHURUA(Self) OR-01-001-014-003/8785 ST NUAKHURIGAON P P P P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK SASON 026 2401001014WL007094 Credited 27/06/2023   2 SUKARAM DHURUA(Self) OR-01-001-014-003/8835 ST NUAKHURIGAON P P P P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK SASON,SAMBALPUR SBIN0RRUKG 2401001014WL007094 Credited 27/06/2023   3 ANIL BHUE(Son) OR-01-001-014-003/8960 ST NUAKHURIGAON P P P P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK SASON,SAMBALPUR SBIN0RRUKG 2401001014WL007094 Credited 27/06/2023   4 JAGAR BHUE(Self) OR-01-001-014-003/8771 ST NUAKHURIGAON P P P P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK SASON,SAMBALPUR SBIN0RRUKGB 2401001014WL007094 Credited 27/06/2023   5 ASHRAM DHURUA(Self) OR-01-001-014-003/56193 ST NUAKHURIGAON P P P P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK SASON,SAMBALPUR SBIN0RRUKGB 2401001014WL007094 Credited 27/06/2023   6 PINKEE GARDIA(Wife) OR-01-001-014-005/9545 SC RANIKHINDA P P P P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK SASON,SAMBALPUR SBIN0RRUKGB 2401001014WL007094 Credited 27/06/2023   7 JAYANTI KHARSEL(Wife) OR-01-001-014-003/56018 OTHER NUAKHURIGAON P P P P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK SASON,SAMBALPUR SBIN0RRUKGB 2401001014WL007094 Credited 27/06/2023   Daily Attendence 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1185 Amount Paid ST 5925 Amount Paid Other 1185

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

Total Cash payment(In Rs.) Cash 8295 Average Per labour 1185

Total man days : 35