Muster Roll No. : 6215	Date From : 30/05/2023    Date To : 04/06/2023	Sanction No. : 2430009/2022-2023/168426/AS    Sanction Date : 20/08/2022
Work Code : 2430009024/RC/10542899	Work Name : imp road from pakhnaguda pmgsy road to kalibeda

Measurement Book Detail

MB NO.  06/23-24        Page NO.  47

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 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 TARABATI JANI(Wife) OR-30-009-018-004/10215 OTHER PHUKAGUDA P P P A A P 4 237 948 0 0 948 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009024WL006863 Credited 14/06/2023   2 TILO BANJARA(Self) OR-30-009-018-004/19968 ST PHUKAGUDA P P P A A P 4 237 948 0 0 948 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009024WL006863 Credited 14/06/2023   3 HIRA BANJARA(Wife) OR-30-009-018-004/19968 ST PHUKAGUDA P P P A A P 4 237 948 0 0 948 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009024WL006863 Credited 14/06/2023   4 DHANIRAM BHATRA(Husband) OR-30-009-018-001/30563 ST ANCHALA P P P A A P 4 237 948 0 0 948 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009024WL006863 Credited 14/06/2023   5 GOBINDA BHATRA(Husband) OR-30-009-018-001/30564 ST ANCHALA P P P A A P 4 237 948 0 0 948 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009024WL006863 Credited 14/06/2023   6 KACHARI BHATRA(Self) OR-30-009-018-001/31957 ST ANCHALA P P P A A P 4 237 948 0 0 948 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009024WL006863 Credited 14/06/2023   7 DINABANDHU BHATRA(Husband) OR-30-009-018-001/31957 ST ANCHALA P P P A A P 4 237 948 0 0 948 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009024WL006863 Credited 14/06/2023   8 GANESH BANJARA OR-30-009-018-004/2276 ST PHUKAGUDA P P P A A P 4 237 948 0 0 948 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009024WL006863 Credited 14/06/2023   9 BHAGABATI BANJARA OR-30-009-018-004/2276 ST PHUKAGUDA P P P A A P 4 237 948 0 0 948 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009024WL006863 Credited 14/06/2023   10 DASARU BHATRA OR-30-009-018-004/2288 ST PHUKAGUDA A P P A A P 3 237 711 0 0 711 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009024WL006863 Credited 14/06/2023   Daily Attendence 9 10 10 0 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8295 Amount Paid Other 948

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

Total Cash payment(In Rs.) Cash 9243 Average Per labour 924.3

Total man days : 39