Muster Roll No. : 2755	Date From : 24/05/2023    Date To : 06/06/2023	Sanction No. : 2430008/2022-2023/34143/AS    Sanction Date : 28/04/2022
Work Code : 2430008001/WC/10539548	Work Name : RENOVATION OF PADAM POKHARI AT BIRPUR (2430008001/WC/10539548)

Measurement Book Detail

MB NO.  01/2023-24        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 8 9 10 11 12 13 14 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 BAISAKHI OR-30-008-001-001/16026 ST BIRIPUR P P A P P P P P P P P P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA RAIGHAR 10934 2430008001WL006816 Credited 15/06/2023   2 BIJU(Self) OR-30-008-001-001/15888 ST BIRIPUR P P A P P P P P P P P P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA RAIGHAR 10934 2430008001WL006816 Credited 15/06/2023   3 JOPE OR-30-008-001-001/16028 ST BIRIPUR P P A P P P P P P P P P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL006816 Credited 15/06/2023   4 MANGLU OR-30-008-001-001/16026 ST BIRIPUR P P A P P P P P P P P P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL006816 Credited 15/06/2023   5 PHUSING(Son) OR-30-008-001-001/16026 ST BIRIPUR P P A P P P P P P P P P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL006816 Credited 15/06/2023   6 DHANI OR-30-008-001-001/16018 ST BIRIPUR P P A P P P P P P P P P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL006816 Credited 15/06/2023   7 MAHAN GOND(Son) OR-30-008-001-001/16132 ST BIRIPUR P P A P P P P P P P P P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL006816 Credited 15/06/2023   8 MANSING GOND(Self) OR-30-008-001-001/15986 ST BIRIPUR P P A P P P P P P P P P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL006816 Credited 15/06/2023   9 kunti gond(Daughter-in-Law) OR-30-008-001-001/16132 ST BIRIPUR P P A P P P P P P P P P P P 13 237 3081 0 0 3081 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008001WL006816 Credited 15/06/2023   10 RAMPA GOND OR-30-008-001-001/15986 ST BIRIPUR P P A P P P P P P P P P P P 13 237 3081 0 0 3081 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008001WL006816 Credited 15/06/2023   Daily Attendence 10 10 0 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 30810 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30810 Average Per labour 3081

Total man days : 130