Muster Roll No. : 8714	Date From : 07/06/2023    Date To : 22/06/2023	Sanction No. : 3583    Sanction Date : 05/08/2021
Work Code : 2430/DP/10507685	Work Name : CONTINUES TRENCH FOR SMC WORK AT BARDIGUDA PRF OVER 3000 RMT OF DABUGAM RANGE (2430/DP/10507685)

Measurement Book Detail

MB NO.  1        Page NO.  30

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 13 14 15 16 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 SUKU MAJHI OR-30-007-006-001/12077 SC .HATIBEDA P A P A P P P P P P P P P P P P 14 237 3318 0 0 3318 UTKAL GRAMYA BANK JATABAL 331 2430007WL008972 Credited 30/06/2023   2 KANDRU JANI OR-30-007-006-001/12089 SC .HATIBEDA X X P A P P P P P P P P P P P P 13 237 3081 0 0 3081 UTKAL GRAMYA BANK JATABAL 331 2430007WL008972 Credited 30/06/2023   3 GOBARDHAN JANI OR-30-007-006-001/12093 ST .HATIBEDA P A P A P P P P P P P P P P P P 14 237 3318 0 0 3318 UTKAL GRAMYA BANK JATABAL 331 2430007WL008972 Credited 30/06/2023   4 JADU HARIJAN OR-30-007-006-001/12445 SC .HATIBEDA P A P A P P P P P P P P P P P P 14 237 3318 0 0 3318 UTKAL GRAMYA BANK JATABAL 331 2430007WL008972 Credited 30/06/2023   5 RAGHU JANI OR-30-007-006-001/12091 ST .HATIBEDA X X P A P P P P P P P P P P P P 13 237 3081 0 0 3081 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL008972 Credited 30/06/2023   6 TULARAM JANI OR-30-007-006-001/12246 SC .HATIBEDA P A P A P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL008972 Credited 30/06/2023   7 SANDHAR HARIJAN OR-30-007-006-001/12230 SC .HATIBEDA P A P A P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL008972 Credited 30/06/2023   8 JAMBABAN MAJHI OR-30-007-006-001/12415 SC .HATIBEDA P A P A P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA DABUGAON SBIN0010933 2430007WL008972 Credited 30/06/2023   9 DAMU MAJHI OR-30-007-006-001/12076 SC .HATIBEDA P A P A P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA DABUGAON SBIN0010933 2430007WL008972 Credited 30/06/2023   10 RAGHUNATH JANI OR-30-007-006-001/12236 SC .HATIBEDA P A P A P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL008972 Credited 30/06/2023   Daily Attendence 8 0 10 0 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 26307 Amount Paid ST 6399 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 32706 Average Per labour 3270.6001

Total man days : 138