Muster Roll No. : 37188	Date From : 12/03/2023    Date To : 18/03/2023	Sanction No. : 2430007/2022-2023/37424/AS    Sanction Date : 04/03/2023
Work Code : 2430007007/WC/10820241	Work Name : CONST OF CHECK DAM AT TARAKANARI NALLAH(AAP-21-22)

Measurement Book Detail

MB NO.  02/23-24        Page NO.  68

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 RATAN SING OR-30-007-007-001/10883 OTHER BARIGUDA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007007WL040629 Credited 03/04/2023   2 ARJUN DISARI OR-30-007-007-001/10889 ST BARIGUDA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007007WL040629 Credited 03/04/2023   3 GOURO SING OR-30-007-007-001/10931 OTHER BARIGUDA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK UGB JATABAL 331 2430007007WL040629 Credited 03/04/2023   4 KAM SAANTA OR-30-007-007-004/11037 ST JATABAL P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK UGB JATABAL 331 2430007007WL040629 Credited 03/04/2023   5 DIVAKAR SING OR-30-007-007-001/10911 OTHER BARIGUDA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007007WL040629 Credited 03/04/2023   6 GANESH SING OR-30-007-007-001/10929 OTHER BARIGUDA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007007WL040629 Credited 03/04/2023   7 SILINDRA SAANTA(Self) OR-30-007-007-004/11034 ST JATABAL P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007007WL040629 Credited 03/04/2023   8 ARJUN DOLAI OR-30-007-007-001/10880 OTHER BARIGUDA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007007WL040629 Credited 03/04/2023   9 HEMO SING OR-30-007-007-001/10964 OTHER BARIGUDA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007007WL040629 Credited 03/04/2023   10 RATNA BHATRA OR-30-007-007-001/10976 ST BARIGUDA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007007WL040629 Credited 03/04/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5328 Amount Paid Other 7992

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60