Muster Roll No. : 10613	Date From : 24/06/2023    Date To : 30/06/2023	Sanction No. : 2412016/2021-2022/77249/AS    Sanction Date : 30/04/2021
Work Code : 2412016015/WH/10375793	Work Name : Mand Budhi Reno of Village Tank Ld No-7442 Dt-29/05/2020 Sl No-215 (2412016015/WH/10375793)

Measurement Book Detail

MB NO.  24        Page NO.  62

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 Uali Sahu(Self) OR-12-016-015-009/993868 OTHER PATHARAGHAI A A A P P A A 2 237 474 0 0 474 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016015WL047500 Credited 30/08/2023   2 Lusi Gouda(Self) OR-12-016-015-009/993870 OTHER PATHARAGHAI A A A P P A A 2 237 474 0 0 474 UNION BANK OF INDIA BERHAMPUR UBIN0538582 2412016015WL047500 Credited 30/08/2023   3 M Mohan(Self) OR-12-016-015-009/994148 OTHER PATHARAGHAI A P A P P A A 3 237 711 0 0 711 UNION BANK OF INDIA BERHAMPUR UBIN0538582 2412016015WL047500 Credited 30/08/2023   4 Bishnu Gouda(Self) OR-12-016-015-009/993875 OTHER PATHARAGHAI A A A P P A A 2 237 474 0 0 474 INDIAN BANK SURANGI IDIB000S086 2412016015WL047500 Credited 30/08/2023   5 Urbeshi Sahu(Self) OR-12-016-015-009/994217 OTHER PATHARAGHAI A A A P P A A 2 237 474 0 0 474 INDIAN BANK SURANGI IDIB000S086 2412016015WL047500 Credited 30/08/2023   6 Namita Gouda(Self) OR-12-016-015-009/993869 OTHER PATHARAGHAI P A A P P P A 4 237 948 0 0 948 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016015WL047500 Credited 30/08/2023   Daily Attendence 1 1 0 6 6 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3555

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

Total Cash payment(In Rs.) Cash 3555 Average Per labour 592.5

Total man days : 15