Muster Roll No. : 20993	Date From : 30/11/2022    Date To : 06/12/2022	Sanction No. : 2430002/2022-2023/144065/AS    Sanction Date : 02/08/2022
Work Code : 2430002022/LD/10526499	Work Name : CONSTRUCTION OF TRENCH AT JATIAGUDA CHECKDAM TO NEW TANK (2430002022/LD/10526499)

Measurement Book Detail

MB NO.  001/2022-23        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 SUBARNA MAJHI(Self) OR-30-002-022-002/2748-A ST TARAGAM A P P A P P A 4 222 888 0 0 888 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002022WL0032003 Credited 21/12/2022   2 GOBINDA HARIJAN(Self) OR-30-002-022-002/30412061 SC TARAGAM A P P A P P A 4 222 888 0 0 888 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002022WL0032003 Credited 21/12/2022   3 CHAMPA HARIJAN(Self) OR-30-002-022-002/30412100 SC TARAGAM A P P A P P A 4 222 888 0 0 888 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002022WL0032003 Credited 21/12/2022   4 LAMBUDAR GANDA(Self) OR-30-002-022-002/2727-A SC TARAGAM A P P X X X X 2 222 444 0 0 444 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002022WL0032003 Credited 21/12/2022   5 BHAGABATI MAJHI OR-30-002-022-002/2748 ST TARAGAM A P P A P P A 4 222 888 0 0 888 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL0032003 Credited 21/12/2022   Daily Attendence 0 5 5 0 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 2220 Amount Paid ST 1776 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3996 Average Per labour 799.2

Total man days : 18