Muster Roll No. : 645	Date From : 12/04/2024    Date To : 18/04/2024	Sanction No. : 2430010/2022-2023/186002/AS    Sanction Date : 30/09/2022
Work Code : 2430010/WC/10581731	Work Name : CONTOUR TRENCH AT BAGNAGUDA KAJU BAGICHA (AAP-22-23, SL-2, WC) (2430010/WC/10581731)

Measurement Book Detail

MB NO.  05/2022-23        Page NO.  132

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 BHUBAN GOUD(Self) OR-30-010-002-002/25846 OTHER BHARANAPUR P P P P P P P 7 254 1778 0 0 1778 CANARA BANK NABARANGPUR CNRB0004428 2430010WL001762 Credited 03/05/2024   2 SATYA MUDULI(Self) OR-30-010-002-002/25827 OTHER BHARANAPUR P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL001762 Credited 03/05/2024   3 HEMANTA MUDULI(Self) OR-30-010-002-002/25828 OTHER BHARANAPUR P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL001762 Credited 03/05/2024   4 DILIP SABAR(Self) OR-30-010-002-002/25831 OTHER BHARANAPUR P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL001762 Credited 03/05/2024   5 RABINDRA KUMAR SABAR(Self) OR-30-010-002-002/25829 OTHER BHARANAPUR P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL001762 Credited 03/05/2024   6 SASI SABAR(Self) OR-30-010-002-002/25824 OTHER BHARANAPUR P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL001762 Credited 03/05/2024   7 JUMUNA MUDULI(Self) OR-30-010-002-002/25826 OTHER BHARANAPUR P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL001762 Credited 03/05/2024   8 KUMBHA SABAR(Self) OR-30-010-002-002/25822 OTHER BHARANAPUR P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL001762 Credited 03/05/2024   9 BABULI PUJARI(Self) OR-30-010-002-002/25835 ST BHARANAPUR P P P P P P P 7 254 1778 0 0 1778 AXIS BANK NABARANGPUR UTIB0001163 2430010WL001762 Credited 03/05/2024   10 KSHIROD BHATRA(Self) OR-30-010-002-002/25839 ST BHARANAPUR P P P P P P P 7 254 1778 0 0 1778 AXIS BANK NABARANGPUR UTIB0001163 2430010WL001762 Credited 03/05/2024   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3556 Amount Paid Other 14224

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

Total Cash payment(In Rs.) Cash 17780 Average Per labour 1778

Total man days : 70