Muster Roll No. : 2614	Date From : 06/05/2023    Date To : 12/05/2023	Sanction No. : 2430009/2022-2023/83228/AS    Sanction Date : 27/05/2022
Work Code : 2430009013/WH/10492932	Work Name : Renovation of Cheru bondha at Junapara (2430009013/WH/10492932)

Measurement Book Detail

MB NO.  1        Page NO.  10

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 TILAKH MAJHI(Self) OR-30-009-013-001/34949 OTHER KURSHI P A P P P P P 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009013WL003434 Credited 19/05/2023   2 BANAMALI GOND(Self) OR-30-009-013-001/34953 OTHER KURSHI P P P P P P P 7 237 1659 0 0 1659 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009013WL003434 Credited 19/05/2023   3 AKIL BHATRA(Self) OR-30-009-013-001/34956 OTHER KURSHI P P P P P P P 7 237 1659 0 0 1659 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009013WL003434 Credited 19/05/2023   4 PARAM GANDA(Self) OR-30-009-013-001/325789 ST KURSHI P P P P P P P 7 237 1659 0 0 1659 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009013WL003434 Credited 19/05/2023   5 TILAKDEI GOND(Wife) OR-30-009-013-001/325789 ST KURSHI P P P P P P P 7 237 1659 0 0 1659 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009013WL003434 Credited 19/05/2023   6 PALAM GOND(Father) OR-30-009-013-001/325791 ST KURSHI P P P P P P P 7 237 1659 0 0 1659 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009013WL003434 Credited 19/05/2023   7 AGANTI GOND(Wife) OR-30-009-013-001/325791 ST KURSHI P P P P P P P 7 237 1659 0 0 1659 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009013WL003434 Credited 19/05/2023   8 LACHHMAN BHATRA(Self) OR-30-009-013-001/326002 ST KURSHI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL003434 Credited 19/05/2023   9 SHIBA MAJHI(Self) OR-30-009-013-001/34970 OTHER KURSHI P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009013WL003434 Credited 19/05/2023   10 DANAY MAJHI(Wife) OR-30-009-013-001/34970 OTHER KURSHI P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009013WL003434 Credited 19/05/2023   Daily Attendence 10 9 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8295 Amount Paid Other 8058

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

Total Cash payment(In Rs.) Cash 16353 Average Per labour 1635.3

Total man days : 69