Muster Roll No. : 10227	Date From : 19/06/2023    Date To : 25/06/2023	Sanction No. : 2430007/2022-2023/115818/AS    Sanction Date : 15/06/2022
Work Code : 2430007001/WC/10561333	Work Name : CONST OF CHECK DAM AT CHANDRAPUR NALLAH(AAP-22-23) (2430007001/WC/10561333)

Measurement Book Detail

MB NO.  1        Page NO.  18

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 KHAGESWAR MAJHI OR-30-007-001-001/15315 ST CHANDRAPUR. P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK MAIDALPUR 281 2430007001WL009312 Credited 03/07/2023   2 TULARAM MALI OR-30-007-001-001/15343 OTHER CHANDRAPUR. P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK MAIDALPUR 281 2430007001WL009312 Credited 03/07/2023   3 CHATUR HARIJAN OR-30-007-001-001/15364 SC CHANDRAPUR. P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007001WL009312 Credited 03/07/2023   4 SUBASINI SUNA OR-30-007-001-001/15325 OTHER CHANDRAPUR. P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007001WL009312 Credited 03/07/2023   5 SURENDRA SUNA OR-30-007-001-001/15325 OTHER CHANDRAPUR. P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007001WL009312 Credited 03/07/2023   6 RAMESH HARIJAN OR-30-007-001-001/15340 SC CHANDRAPUR. P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007001WL009312 Credited 03/07/2023   7 SUNAMANI HARIJAN OR-30-007-001-001/15260 SC CHANDRAPUR. P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007001WL009312 Credited 03/07/2023   8 DAMBURUDHAR HARIJAN OR-30-007-001-001/15260 SC CHANDRAPUR. P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKG 2430007001WL009312 Credited 03/07/2023   9 PADMA HARIJAN OR-30-007-001-001/15261 SC CHANDRAPUR. P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKG 2430007001WL009312 Credited 03/07/2023   10 MANGALDAN HARIJAN OR-30-007-001-001/15261 SC CHANDRAPUR. P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007001WL009312 Credited 03/07/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9954 Amount Paid ST 1659 Amount Paid Other 4977

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70