Muster Roll No. : 22958	Date From : 14/12/2022    Date To : 29/12/2022	Sanction No. : 2430008/2022-2023/113610/AS    Sanction Date : 14/06/2022
Work Code : 2430008/WH/10501269	Work Name : Renovation of Village Tank at Pakhnapara Nuapara of Koskonga GP (2430008/WH/10501269)

Measurement Book Detail

MB NO.  6        Page NO.  57

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 8 9 10 11 12 13 14 15 16 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 MADANA OR-30-008-013-004/25092 ST POKHNAGUDA(PARA) P P P P P P P P P P P P P P P P 16 222 3552 0 0 3552 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0034856 Credited 23/02/2023   2 DURJAN GOND(Son) OR-30-008-013-004/25120 ST POKHNAGUDA(PARA) P P P P P P P P P P P P P P P P 16 222 3552 0 0 3552 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0034856 Credited 23/02/2023   3 TULARAM OR-30-008-013-004/25088 ST POKHNAGUDA(PARA) P P P P P P P P P P P P P P P P 16 222 3552 0 0 3552 UTKAL GRAMYA BANK UGB TURUDIHI 2430008WL0034856 Credited 23/02/2023   4 SANSAI OR-30-008-013-004/24986 ST POKHNAGUDA(PARA) P P P P P P P P P P P P P P P P 16 222 3552 0 0 3552 UTKAL GRAMYA BANK UGB TURUDIHI 2430008WL0034856 Credited 23/02/2023   5 RAMJI(Self) OR-30-008-013-004/24987 ST POKHNAGUDA(PARA) P P P P P P P P P P P P P P P P 16 222 3552 0 0 3552 UTKAL GRAMYA BANK UGB TURUDIHI 2430008WL0034856 Credited 23/02/2023   6 SUKARAM OR-30-008-013-004/25095 ST POKHNAGUDA(PARA) P P P P P P P P P P P P P P P P 16 222 3552 0 0 3552 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL0034856 Credited 23/02/2023   7 CHEANU GOND(Son) OR-30-008-013-004/24863 ST POKHNAGUDA(PARA) P P P P P P P P P P P P P P P P 16 222 3552 0 0 3552 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL0034856 Credited 23/02/2023   8 TIBURAM GOND OR-30-008-013-004/24982 ST POKHNAGUDA(PARA) P P P P P P P P P P P P P P P P 16 222 3552 0 0 3552 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL0034856 Credited 23/02/2023   9 SAHADEB(Son) OR-30-008-013-004/24984 ST POKHNAGUDA(PARA) P P P P P P P P P P P P P P P P 16 222 3552 0 0 3552 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL0034856 Credited 23/02/2023   10 CHARA(Wife) OR-30-008-013-004/24938 ST POKHNAGUDA(PARA) P P P P P P P P P P P P P P P P 16 222 3552 0 0 3552 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL0034856 Credited 23/02/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 35520 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 35520 Average Per labour 3552

Total man days : 160