Muster Roll No. : 12129	Date From : 14/07/2023    Date To : 20/07/2023	Sanction No. : 2430007/2023-2024/63002/AS    Sanction Date : 08/05/2023
Work Code : 2430007001/IC/10597273	Work Name : CONST OF TRENCH FROM KAKADAKANARI TO PANDRIPANI(AAP-22-23)

Measurement Book Detail

MB NO.  1        Page NO.  49

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 GARIB HARIJAN OR-30-007-001-001/15140 SC CHANDRAPUR. P P P P P P P 7 237 1659 0 0 1659 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL012409 Credited 30/08/2023   2 BALMATI GOUD OR-30-007-001-001/15178 OTHER CHANDRAPUR. P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK MAIDALPUR 281 2430007001WL012409 Credited 30/08/2023   3 MANJULA MIRGAN OR-30-007-001-001/15170 OTHER CHANDRAPUR. P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007001WL012409 Credited 30/08/2023   4 REETA HARIJAN OR-30-007-001-001/15144 SC CHANDRAPUR. P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007001WL012409 Credited 30/08/2023   5 SABITRI BENYA OR-30-007-001-001/15145 OTHER CHANDRAPUR. P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007001WL012409 Credited 30/08/2023   6 RATNAMANI BENYA OR-30-007-001-001/15149 OTHER CHANDRAPUR. P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007001WL012409 Credited 30/08/2023   7 SEBAK BENYA OR-30-007-001-001/15145 OTHER CHANDRAPUR. P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007001WL012409 Credited 30/08/2023   8 BALLABH MIRGAN OR-30-007-001-001/15170 OTHER CHANDRAPUR. P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007001WL012409 Credited 30/08/2023   9 ARJUN GOUD OR-30-007-001-001/15178 OTHER CHANDRAPUR. P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007001WL012409 Credited 30/08/2023   10 TRILOCHAN GOUD OR-30-007-001-001/15178 OTHER CHANDRAPUR. P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007001WL012409 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3318 Amount Paid ST 0 Amount Paid Other 13272

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70