Muster Roll No. : 8758	Date From : 07/06/2023    Date To : 13/06/2023	Sanction No. : 2430007/2022-2023/232559/AS    Sanction Date : 02/12/2022
Work Code : 2430007/RC/10551498	Work Name : CONST OF ALL WEATHER ROAD FROM CHANDILI TO NUAGUDA WITH GUARDWALL(AAP-22-23)

Measurement Book Detail

MB NO.  02/22-23        Page NO.  0

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 SARAJO JANI(Self) OR-30-007-018-004/325568 ST GOVINDORA P P P A P P P 6 237 1422 0 0 1422 ICICI BANK NABARANGAPUR, ORISSA ICIC0001496 2430007WL008238 Credited 27/06/2023   2 URDHAB MAJHI(Self) OR-30-007-018-004/32545 ST GOVINDORA P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430007WL008238 Credited 27/06/2023   3 MAINA JANI(Wife) OR-30-007-018-004/325568 ST GOVINDORA P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430007WL008238 Credited 27/06/2023   4 PURNI JANI(Wife) OR-30-007-018-004/32547 ST GOVINDORA P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430007WL008238 Credited 27/06/2023   5 BHUBAN JANI(Self) OR-30-007-018-004/325600 ST GOVINDORA P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430007WL008238 Credited 27/06/2023   6 RUKUNI BINDHANI(Wife) OR-30-007-018-004/3265469 OTHER GOVINDORA P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430007WL008238 Credited 27/06/2023   7 SEBATI PAIK(Wife) OR-30-007-018-004/4265847 OTHER GOVINDORA P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430007WL008238 Credited 27/06/2023   8 BALRAM JANI(Self) OR-30-007-018-004/32547 ST GOVINDORA P P P A P P P 6 237 1422 0 0 1422 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL008238 Credited 27/06/2023   9 SOBHABATI BINDANI OR-30-007-018-004/3265350 OTHER GOVINDORA P P P A P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL008238 Credited 27/06/2023   Daily Attendence 9 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8532 Amount Paid Other 4266

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

Total Cash payment(In Rs.) Cash 12798 Average Per labour 1422

Total man days : 54