Muster Roll No. : 7255	Date From : 21/06/2023    Date To : 27/06/2023	Sanction No. : 2410004/2022-2023/12044/AS    Sanction Date : 26/02/2023
Work Code : 2410004003/DP/10662124	Work Name : STRAGGED TRENCH AT SEMELMUNDA BHAG,PUJILADU

Measurement Book Detail

MB NO.  1        Page NO.  15

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 NARIN MIRDHA(Self) OR-10-004-003-015/20264 ST GUNANGBEDA A P P P P P P 6 345 2070 0 0 2070 INDIA POST PAYMENTS BANK BHAWANIPATNA IPOS0000001 2410004003WL023430 Credited 11/07/2023   2 PARBATI PADHAN(Wife) OR-10-004-003-015/20431 OTHER GUNANGBEDA A P P P P P P 6 345 2070 0 0 2070 INDIA POST PAYMENTS BANK BHAWANIPATNA IPOS0000001 2410004003WL023430 Credited 13/07/2023   3 SUMITRA MIRDHA(Wife) OR-10-004-003-015/20369 ST GUNANGBEDA A P P P P P P 6 345 2070 0 0 2070 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL023430 Credited 01/07/2023   4 SUBHAKESI(Wife) OR-10-004-003-015/20264 ST GUNANGBEDA A P P P P P P 6 345 2070 0 0 2070 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL023430 Credited 11/07/2023   5 MAYADHAR PADHAN(Self) OR-10-004-003-015/30449 OTHER GUNANGBEDA A P P P P P P 6 345 2070 0 0 2070 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL023430 Credited 11/07/2023   6 SEMANTA MIRDHA(Self) OR-10-004-003-015/20369 ST GUNANGBEDA A P P P P P P 6 345 2070 0 0 2070 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL023430 Credited 11/07/2023   7 MITHILA PUTEL(Wife) OR-10-004-003-015/20284 OTHER GUNANGBEDA A P P P P P P 6 345 2070 0 0 2070 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL023430 Credited 11/07/2023   8 UPENDRA PADHAN(Self) OR-10-004-003-015/20431 OTHER GUNANGBEDA A P P P P P P 6 345 2070 0 0 2070 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL023430 Credited 11/07/2023   9 RICHERAM PUTEL(Self) OR-10-004-003-015/20284 OTHER GUNANGBEDA A P P P P P P 6 345 2070 0 0 2070 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL023430 Credited 11/07/2023   10 LALITA NAIK(Daughter) OR-10-004-003-015/30452 OTHER GUNANGBEDA A P P P P P P 6 345 2070 0 0 2070 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL023430 Credited 11/07/2023   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8280 Amount Paid Other 12420

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

Total Cash payment(In Rs.) Cash 20700 Average Per labour 2070

Total man days : 60