Muster Roll No. : 6450	Date From : 12/06/2023    Date To : 18/06/2023	Sanction No. : 2410004/2022-2023/12044/AS    Sanction Date : 26/02/2023
Work Code : 2410004003/DP/10662124	Work Name : STRAGGED TRENCH AT SEMELMUNDA BHAG,PUJILADU

Measurement Book Detail

MB NO.  11        Page NO.  88

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 PABITRA MIRDHA(Son) OR-10-004-003-015/9038 OTHER GUNANGBEDA A P P P P P P 6 345 2070 0 0 2070 INDIA POST PAYMENTS BANK BHAWANIPATNA IPOS0000001 2410004003WL020775 Credited 30/06/2023   2 HARIPRIYA MIRDHA(Daughter-in-Law) OR-10-004-003-015/9038 OTHER GUNANGBEDA A P P P P P P 6 345 2070 0 0 2070 INDIA POST PAYMENTS BANK BHAWANIPATNA IPOS0000001 2410004003WL020775 Credited 30/06/2023   3 INDRAMANI PODH(Self) OR-10-004-003-015/30689 OTHER GUNANGBEDA A P P P P P P 6 345 2070 0 0 2070 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL020775 Credited 30/06/2023   4 LILI MIDHA(Wife) OR-10-004-003-015/30657 OTHER GUNANGBEDA A P P P P P P 6 345 2070 0 0 2070 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL020775 Credited 30/06/2023   5 BRUNDABATI PUTEL(Wife) OR-10-004-003-015/9057 OTHER GUNANGBEDA A P P P P P P 6 345 2070 0 0 2070 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL020775 Credited 30/06/2023   6 ARAKSHIT MIRDHA(Self) OR-10-004-003-015/30657 OTHER GUNANGBEDA A P P P P P P 6 345 2070 0 0 2070 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL020775 Credited 30/06/2023   7 DILLIP DAS(Self) OR-10-004-003-015/30787 OTHER GUNANGBEDA A P P P P P P 6 345 2070 0 0 2070 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL020775 Credited 30/06/2023   8 BHAGIRATHI POTEL OR-10-004-003-015/9057 OTHER GUNANGBEDA A P P P P P P 6 345 2070 0 0 2070 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL020775 Credited 30/06/2023   9 SUMITRA DAS(Wife) OR-10-004-003-015/30787 OTHER GUNANGBEDA A P P P P P P 6 345 2070 0 0 2070 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL020775 Credited 30/06/2023   10 BHIM PODH(Husband) OR-10-004-003-015/30510 OTHER GUNANGBEDA A P P P P P P 6 345 2070 0 0 2070 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL020775 Credited 30/06/2023   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20700

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

Total Cash payment(In Rs.) Cash 20700 Average Per labour 2070

Total man days : 60