Muster Roll No. : 5084	Date From : 05/07/2023    Date To : 18/07/2023	Sanction No. : 2430008/2022-2023/266825/AS    Sanction Date : 02/02/2023
Work Code : 2430008018/WC/10539534	Work Name : Renovation of Baghabeda new tank (2430008018/WC/10539534)

Measurement Book Detail

MB NO.  01/23-24        Page NO.  55

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 DAMBARU HARIJAN OR-30-008-018-004/6017 SC MUNDIBEDA P P P P P P P A A P P P A A 10 237 2370 0 0 2370 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL011868 Credited 30/08/2023   2 RUKMAN MAJHI(Son) OR-30-008-018-004/5754 ST MUNDIBEDA P P P P P P P A A P P P A A 10 237 2370 0 0 2370 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL011868 Credited 30/08/2023   3 SHANKAR MAJHI(Brother) OR-30-008-018-004/6020 ST MUNDIBEDA P P P P P P P A A P P P A A 10 237 2370 0 0 2370 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL011868 Credited 30/08/2023   4 JOGENDRA MAJHI(Son) OR-30-008-018-004/5591 ST MUNDIBEDA P P P P P P P A A P P P A A 10 237 2370 0 0 2370 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL011868 Credited 30/08/2023   5 GOURANGA DAS OR-30-008-018-004/5610 OTHER MUNDIBEDA P P P P P P P A A P P P A A 10 237 2370 0 0 2370 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL011868 Credited 30/08/2023   6 SUDAM DAS(Brother) OR-30-008-018-004/5612 OTHER MUNDIBEDA P P P P P P P A A P P P A A 10 237 2370 0 0 2370 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL011868 Credited 30/08/2023   7 MAHESWAR MAJHI(Son) OR-30-008-018-004/5590 ST MUNDIBEDA P P P P P P P A A P P P A A 10 237 2370 0 0 2370 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL011868 Credited 30/08/2023   8 PARAMANDA NETAM(Son) OR-30-008-018-004/5569 ST MUNDIBEDA P P P P P P P A A P P P A A 10 237 2370 0 0 2370 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL011868 Credited 30/08/2023   9 jugeswar majhi(Brother) OR-30-008-018-004/6016 ST MUNDIBEDA P P P P P P P A A P P P A A 10 237 2370 0 0 2370 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL011868 Credited 30/08/2023   10 NIRAN MAHJI(Son) OR-30-008-018-004/5589 ST MUNDIBEDA P P P P P P P A A P P P A A 10 237 2370 0 0 2370 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL011868 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 10 0 0 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2370 Amount Paid ST 16590 Amount Paid Other 4740

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

Total Cash payment(In Rs.) Cash 23700 Average Per labour 2370

Total man days : 100