Muster Roll No. : 1696	Date From : 08/06/2023    Date To : 14/06/2023	Sanction No. : 2430006/2023-2024/66484/AS    Sanction Date : 12/04/2023
Work Code : 2430006/WC/10851890	Work Name : CONST. EARTHEN DRAIN AT GAMBHARIGUDA, VILLAGE

Measurement Book Detail

MB NO.  1/22-23        Page NO.  56

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 HARI KANSARI OR-30-006-008-006/9003 OTHER KHUNTIA(KANSARIGUDA) P P A P P P P 6 237 1422 0 0 1422 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL007925 Credited 27/06/2023   2 ARJUNA SOURA(Son) OR-30-006-008-006/9004 ST KHUNTIA(KANSARIGUDA) P P A P P P P 6 237 1422 0 0 1422 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL007925 Credited 27/06/2023   3 KHAGAPATI AMANATYA(Self) OR-30-006-011-008/1450165564 ST NISNAHANDI P P A P P P P 6 237 1422 0 0 1422 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL007925 Credited 27/06/2023   4 PRAMILA KANSARI(Mother-in-Law) OR-30-006-008-006/9001 OTHER KHUNTIA(KANSARIGUDA) P P A P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL007925 Credited 27/06/2023   5 SUBARNA PUJARI(Self) OR-30-006-011-002/1450165540 ST BANIA P P A P P P P 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006WL007925 Credited 27/06/2023   6 DAMU BHATRA(Self) OR-30-006-011-008/1450165563 ST NISNAHANDI P P A P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430006WL007925 Credited 27/06/2023   7 SAMBARI KANSARI OR-30-006-008-006/9003 OTHER KHUNTIA(KANSARIGUDA) P P A P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL007925 Credited 27/06/2023   8 BUDAI NAYAK(Wife) OR-30-006-011-002/1450165538 ST BANIA P P A P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL007925 Credited 27/06/2023   Daily Attendence 8 8 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7110 Amount Paid Other 4266

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

Total Cash payment(In Rs.) Cash 11376 Average Per labour 1422

Total man days : 48