Muster Roll No. : 24285	Date From : 31/12/2022    Date To : 11/01/2023	Sanction No. : 2430008/2021-2022/159645/AS    Sanction Date : 15/07/2021
Work Code : 2430008016/RC/10474651	Work Name : Imp of road at mali sahi Bagbeda with culvert

Measurement Book Detail

MB NO.  01/22-23        Page NO.  158

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 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 SUSULA MALLI OR-30-008-016-001/1791 OTHER BAGHBEDA A A A P A A A A A A P P 3 222 666 0 0 666 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008016WL0036273 Credited 24/02/2023   2 DAYALU MALII OR-30-008-016-001/1815 OTHER BAGHBEDA A A A P A A A A A A P P 3 222 666 0 0 666 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL0036273 Credited 24/02/2023   3 BANSIDHAR NAIK OR-30-008-016-001/1823 ST BAGHBEDA A A A P A A P A A A P P 4 222 888 0 0 888 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL0036273 Credited 24/02/2023   4 CHARAN PUJARI OR-30-008-016-001/1769 ST BAGHBEDA A A A P A A P A A A P P 4 222 888 0 0 888 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL0036273 Credited 24/02/2023   5 SUNDERLAL LAHARA(Self) OR-30-008-016-001/34388 OTHER BAGHBEDA A A A P A A P A A A P P 4 222 888 0 0 888 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL0036273 Credited 24/02/2023   6 HAGARU(Self) OR-30-008-016-001/1806 ST BAGHBEDA A A A P A A P A A A P P 4 222 888 0 0 888 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL0036273 Credited 24/02/2023   7 khuntu harijan(Father-in_Law) OR-30-008-016-001/1690 SC BAGHBEDA A A A P A A P A A A P P 4 222 888 0 0 888 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL0036273 Credited 24/02/2023   8 josada pujari(Daughter) OR-30-008-016-001/1769 ST BAGHBEDA A A A P A A P A A A P P 4 222 888 0 0 888 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL0036273 Credited 24/02/2023   9 KHIROBAI KAMAR(Daughter) OR-30-008-016-001/34388 OTHER BAGHBEDA A A A P A A P A A A P P 4 222 888 0 0 888 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0041863   10 JAYA RAM GOUDA OR-30-008-016-001/1746 OTHER BAGHBEDA A A A P A A A A A A P P 3 222 666 0 0 666 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008016WL0036273 Credited 24/02/2023   Daily Attendence 0 0 0 10 0 0 7 0 0 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 888 Amount Paid ST 3552 Amount Paid Other 3774

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

Total Cash payment(In Rs.) Cash 8214 Average Per labour 821.4

Total man days : 37