Muster Roll No. : 11644	Date From : 07/03/2023    Date To : 20/03/2023	Sanction No. : 2430010/2021-2022/160570/AS    Sanction Date : 15/07/2021
Work Code : 2430010/AV/10455991	Work Name : CONSTRUCTION WC AT BAGANAGUDA (2430010/AV/10455991)

Measurement Book Detail

MB NO.  10/2022-23        Page NO.  41

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 8 9 10 11 12 13 14 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 PADU BEHERA OR-30-010-002-002/15155 ST BHARANAPUR P P A A A P P X X X X X X X 4 222 888 0 0 888 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL040523 Credited 27/06/2023   2 CHAITAN BHATRA(Son) OR-30-010-002-002/15126 SC BHARANAPUR P P A A A P P X X X X X X X 4 222 888 0 0 888 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL040523 Credited 27/06/2023   3 JAMBUBATI BISHOI(Self) OR-30-010-002-002/15003 OTHER BHARANAPUR P P A A A P P X X X X X X X 4 222 888 0 0 888 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL040523 Credited 27/06/2023   4 BANASING BHATRA OR-30-010-002-002/15128 SC BHARANAPUR P P A A A P P X X X X X X X 4 222 888 0 0 888 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL040523 Credited 28/06/2023   5 NAKULA BEHERA OR-30-010-002-002/15105 ST BHARANAPUR P P A A A P P X X X X X X X 4 222 888 0 0 888 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL040523 Credited 27/06/2023   6 TUNU OR-30-010-002-002/15099 ST BHARANAPUR P P A A A P P X X X X X X X 4 222 888 0 0 888 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL040523 Credited 27/06/2023   7 CHAITU BHATRA OR-30-010-002-002/15040 ST BHARANAPUR P P A A A P P X X X X X X X 4 222 888 0 0 888 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL040523 Credited 27/06/2023   8 LALITA OR-30-010-002-002/15155 ST BHARANAPUR P P A A A P P X X X X X X X 4 222 888 0 0 888 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL040523 Credited 28/06/2023   9 MANA HALBA OR-30-010-002-002/15147 ST BHARANAPUR P P A A A P P X X X X X X X 4 222 888 0 0 888 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL040523 Credited 27/06/2023   10 NANDA GOUDO(Brother) OR-30-010-002-002/15009 OTHER BHARANAPUR P P A A A P P X X X X X X X 4 222 888 0 0 888 ANCHALGUMMA 764049 ANCHALGUMMA 2430010WL040523 Credited 27/06/2023   Daily Attendence 10 10 0 0 0 10 10 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1776 Amount Paid ST 5328 Amount Paid Other 1776

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

Total Cash payment(In Rs.) Cash 8880 Average Per labour 888

Total man days : 40