Muster Roll No. : 26470	Date From : 07/01/2024    Date To : 13/01/2024	Sanction No. : 2430008/2022-2023/27422/AS    Sanction Date : 16/04/2022
Work Code : 2430008013/WH/10486592	Work Name : RENOVATION OF VILLAGE TANK AT BHAINSADIHI (2430008013/WH/10486592)

Measurement Book Detail

MB NO.  1/2023-24        Page NO.  12

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 DURJAN GOND(Son) OR-30-008-013-004/25120 ST POKHNAGUDA(PARA) P P P A P A P 5 237 1185 0 0 1185 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008013WL073033 Credited 14/03/2024   2 PREMLAL OR-30-008-013-002/24244 ST JADAPARA P P P A P A P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008013WL073033 Credited 14/03/2024   3 PONDRU OR-30-008-013-004/24980 ST POKHNAGUDA(PARA) P P P A P A P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008013WL073033 Credited 14/03/2024   4 DORO OR-30-008-013-004/25045 ST POKHNAGUDA(PARA) P P P A P A P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008013WL073033 Credited 14/03/2024   5 CHAITU OR-30-008-013-004/25106 ST POKHNAGUDA(PARA) P P P A P A P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008013WL073033 Credited 14/03/2024   Daily Attendence 5 5 5 0 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5925 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5925 Average Per labour 1185

Total man days : 25