Muster Roll No. : 14964	Date From : 07/09/2023    Date To : 13/09/2023	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.  1

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 JOGINDRA GOUD(Self) OR-30-002-022-001/30411942 OTHER KOTTAGAM P P P A P A P 5 237 1185 0 0 1185 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002022WL036606 Credited 10/11/2023   2 MANBADH PUJARI(Self) OR-30-002-022-001/30411960 ST KOTTAGAM P P P A P A P 5 237 1185 0 0 1185 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002022WL036606 Credited 10/11/2023   3 MANIS GUPTA(Self) OR-30-002-022-001/30411961 OTHER KOTTAGAM P P P A P A P 5 237 1185 0 0 1185 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002022WL036606 Credited 10/11/2023   4 NITU GUPTA(Wife) OR-30-002-022-001/30411961 OTHER KOTTAGAM P P P A P A P 5 237 1185 0 0 1185 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002022WL036606 Credited 10/11/2023   5 DULAB PUJARI(Self) OR-30-002-022-001/30411964 ST KOTTAGAM P P P A P A P 5 237 1185 0 0 1185 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002022WL036606 Credited 10/11/2023   6 TILATTAMA BHATRA(Self) OR-30-002-022-001/30411967 ST KOTTAGAM P P P A P A P 5 237 1185 0 0 1185 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002022WL036606 Credited 10/11/2023   7 DEBAKI HARIJAN(Self) OR-30-002-022-001/30411968 SC KOTTAGAM P P P A P A P 5 237 1185 0 0 1185 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002022WL036606 Credited 10/11/2023   8 DHANMATI BHATRA(Self) OR-30-002-022-001/30411972 ST KOTTAGAM P P P A P A P 5 237 1185 0 0 1185 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002022WL036606 Credited 10/11/2023   9 AJAY KUMAR HARIJAN(Self) OR-30-002-022-001/30412055 SC KOTTAGAM P P P A P A P 5 237 1185 0 0 1185 UCO BANK UCO MIRGANGUDA UCBA0002849 2430002022WL036606 Credited 10/11/2023   10 NILANDRI HARIJAN(Self) OR-30-002-022-001/30412053 SC KOTTAGAM P P P A P A P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL036606 Credited 09/11/2023   Daily Attendence 10 10 10 0 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 3555 Amount Paid ST 4740 Amount Paid Other 3555

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

Total Cash payment(In Rs.) Cash 11850 Average Per labour 1185

Total man days : 50