Muster Roll No. : 9456	Date From : 25/07/2023    Date To : 31/07/2023	Sanction No. : 2430002/2022-2023/197744/AS    Sanction Date : 01/12/2022
Work Code : 2430002022/LD/10526497	Work Name : CONSTRUCTION OF TRENCH AT TARAGAM JUNGLE

Measurement Book Detail

MB NO.  2/23-24        Page NO.  2

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 SHIBA BHATRA(Self) OR-30-002-022-002/30411981 ST TARAGAM P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL013916 Credited 30/08/2023   2 TULABATI HARIJAN OR-30-002-022-002/2656 SC TARAGAM P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL013916 Credited 30/08/2023   3 KAMALI HARIJAN OR-30-002-022-002/2662 SC TARAGAM P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL013916 Credited 30/08/2023   4 MATAI MIRGAN OR-30-002-022-002/2576 SC TARAGAM P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL013916 Credited 30/08/2023   5 SUDARSAN KUMBHARA OR-30-002-022-002/2535 OTHER TARAGAM P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL013916 Credited 30/08/2023   6 MANGAL HARIJAN(Self) OR-30-002-022-002/2536 SC TARAGAM P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL013916 Credited 30/08/2023   7 URMILA HARIJAN(Wife) OR-30-002-022-002/2662-B SC TARAGAM P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL013916 Credited 30/08/2023   8 MINA HARIJAN(Self) OR-30-002-022-002/2662-A SC TARAGAM P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL013916 Credited 30/08/2023   9 JAMIR GANDA(Self) OR-30-002-022-002/30411945 SC TARAGAM P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL013916 Credited 30/08/2023   10 NALABATI HARIJAN(Wife) OR-30-002-022-002/2662-A SC TARAGAM P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL013916 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13272 Amount Paid ST 1659 Amount Paid Other 1659

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70