Muster Roll No. : 5	Date From : 01/04/2023    Date To : 07/04/2023	Sanction No. : 2430005/2022-2023/229185/AS    Sanction Date : 01/12/2022
Work Code : 2430005/AV/10503820	Work Name : CONST OF RURAL PARK AT SANYASIGUDA

Measurement Book Detail

MB NO.  18/22-23        Page NO.  21

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 LALIT PUJARI(Son) OR-30-005-009-001/6210 ST MANTRIGUDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL00007 Credited 10/05/2023   2 Dinabandhu Mirgan(Self) OR-30-005-009-003/17362 ST SARANPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL00007 Credited 10/05/2023   3 DAITARI GOUDA(Self) OR-30-005-009-003/17525 ST SARANPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430005WL00007 Credited 10/05/2023   4 KISHARMANI GOUDA(Wife) OR-30-005-009-003/17525 ST SARANPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430005WL00007 Credited 11/05/2023   5 MATAY BHATRA OR-30-005-009-001/6105 ST MANTRIGUDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430005WL00007 Credited 11/05/2023   6 LABA HARIJAN(Self) OR-30-005-009-003/17667 SC SARANPUR P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL00007 Credited 11/05/2023   7 SUBHADRA BHATRA(Wife) OR-30-005-009-003/17496 ST SARANPUR P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL00007 Credited 11/05/2023   8 NARASINGH MAJHI(Self) OR-30-005-009-003/17499 ST SARANPUR P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL00007 Credited 10/05/2023   9 PURNI BHATRA OR-30-005-009-001/6237 ST MANTRIGUDA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL00007 Credited 11/05/2023   10 INDAR BHATRA OR-30-005-009-001/6087 ST MANTRIGUDA P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK NABARANGPUR IDIB000N162 2430005WL00007 Credited 10/05/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1659 Amount Paid ST 14931 Amount Paid Other 0

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

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

Total man days : 70