Muster Roll No. : 7113	Date From : 30/06/2023    Date To : 06/07/2023	Sanction No. : 2414008/2022-2023/72337/AS    Sanction Date : 17/05/2022
Work Code : 2414008008/WH/10494443	Work Name : DIGGING OF NEW TANK BANI KATA AT MAHARPALI (2414008008/WH/10494443)

Measurement Book Detail

MB NO.  20        Page NO.  6

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 PURNAMI BAHUK(Wife) OR-14-008-008-002/24759 SC GOURAMUNDA P A P P P P A 5 345 1725 0 0 1725 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL011664 Credited 30/08/2023   2 KAEI SAHU OR-14-008-008-003/15777 OTHER MAHARPALI P A P P P P P 6 345 2070 0 0 2070 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL011664 Credited 30/08/2023   3 HALADHAR BAHUK(Self) OR-14-008-008-002/24759 SC GOURAMUNDA P A P P P P A 5 345 1725 0 0 1725 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL011664 Credited 30/08/2023   4 SUKANTI BAHUK(Wife) OR-14-008-008-002/24647 SC GOURAMUNDA P A P P P P A 5 345 1725 0 0 1725 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL011664 Credited 30/08/2023   5 SOUDAGARA BAHUK(Son) OR-14-008-008-002/24759 SC GOURAMUNDA P A P P P P A 5 345 1725 0 0 1725 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL011664 Credited 30/08/2023   6 AMBIKA TARIA(Wife) OR-14-008-008-002/24628 SC GOURAMUNDA P A P P P P P 6 345 2070 0 0 2070 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL011664 Credited 30/08/2023   7 MANOJ TARIA(Son) OR-14-008-008-002/24637 SC GOURAMUNDA P A P P P P P 6 345 2070 0 0 2070 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL011664 Credited 30/08/2023   8 RAJENDRA BAHUK(Self) OR-14-008-008-002/24647 SC GOURAMUNDA P A P P P P A 5 345 1725 0 0 1725 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL011664 Credited 30/08/2023   9 MURALI TARIA(Self) OR-14-008-008-002/24637 SC GOURAMUNDA P A P P P P P 6 345 2070 0 0 2070 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL011664 Credited 30/08/2023   10 DUKHI TARIA(Wife) OR-14-008-008-002/24637 SC GOURAMUNDA P A P P P P P 6 345 2070 0 0 2070 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL011664 Credited 30/08/2023   Daily Attendence 10 0 10 10 10 10 5

Category Amount Paid(In Rs.) Amount Paid SC 16905 Amount Paid ST 0 Amount Paid Other 2070

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

Total Cash payment(In Rs.) Cash 18975 Average Per labour 1897.5

Total man days : 55