Muster Roll No. : 10173	Date From : 25/06/2023    Date To : 29/06/2023	Sanction No. : 3206    Sanction Date : 05/09/2022
Work Code : 2402011/DP/10610740	Work Name : Avenue Pltn. from Lukumbeda to Kundrughutu over 5 Rkm (2nd Year maint. work) (2402011/DP/10610740)

Measurement Book Detail

MB NO.  87        Page NO.  39

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 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 MANGATRAI ORAM(Self) OR-02-011-014-005/9163 ST KUNDURUGUTU P P A A P 3 237 711 0 0 711 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL032780 Credited 30/08/2023   2 ASHRITA BARUWA(Daughter) OR-02-011-014-006/8125 ST LUKUM BEDA P A A A A 1 237 237 0 0 237 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL032780 Credited 30/08/2023   3 KARMI MAJHI(Daughter) OR-02-011-014-005/9159 SC KUNDURUGUTU P P A A P 3 237 711 0 0 711 STATE BANK OF INDIA NUAGAON SBIN000687 2402011WL032780 Credited 30/08/2023   4 SUMATI PRADHAN(Self) OR-02-011-014-005/9202 ST KUNDURUGUTU P P A A P 3 237 711 0 0 711 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL032780 Credited 30/08/2023   5 KIRAN LAKRA(Wife) OR-02-011-014-007/214072 ST PAHAD TOLA P A A A A 1 237 237 0 0 237 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL032780 Credited 30/08/2023   6 SUKANTI HORO(Wife) OR-02-011-014-006/2411934 ST LUKUM BEDA P A A A A 1 237 237 0 0 237 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL032780 Credited 30/08/2023   7 KARLUS LUGUN(Self) OR-02-011-014-006/2411810 ST LUKUM BEDA P A A A A 1 237 237 0 0 237 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL032780 Credited 30/08/2023   8 PRADEEP LUGUN(Self) OR-02-011-014-006/2411932 ST LUKUM BEDA P A A A A 1 237 237 0 0 237 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL032780 Credited 30/08/2023   Daily Attendence 8 3 0 0 3

Category Amount Paid(In Rs.) Amount Paid SC 711 Amount Paid ST 2607 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3318 Average Per labour 414.75

Total man days : 14