Muster Roll No. : 8907	Date From : 07/09/2023    Date To : 13/09/2023	Sanction No. : 2915-NGP-MID-22/23    Sanction Date : 03/08/2022
Work Code : 2430/IC/10491501	Work Name : Renovation to distribution system of Kusumijhore MIP in Nabarangpur Block (2430/IC/10491501)

Measurement Book Detail

MB NO.  01        Page NO.  5

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 CHAITANYA BHAKTA(Self) OR-30-005-001-002/12928 OTHER CHAKACHAPAR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL033979 Credited 09/11/2023   2 GUPTIBHAKTA(Wife) OR-30-005-001-002/12928 OTHER CHAKACHAPAR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL033979 Credited 10/11/2023   3 BHIMA BHATRA OR-30-005-001-002/13458 ST CHAKACHAPAR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL033979 Credited 10/11/2023   4 TRILOCHAN HARIJAN OR-30-005-001-002/13422 SC CHAKACHAPAR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL033979 Credited 10/11/2023   5 CHANCHALA HARIJAN OR-30-005-001-002/13390 SC CHAKACHAPAR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL033979 Credited 10/11/2023   6 GULAPI HARIJAN OR-30-005-001-002/13422 SC CHAKACHAPAR P P P P P P P 7 237 1659 0 0 1659 CANARA BANK NABARANGPUR CNRB0004428 2430005WL033979 Credited 09/11/2023   7 SILAMANI HARIJAN OR-30-005-001-002/13424 SC CHAKACHAPAR P P P P P P P 7 237 1659 0 0 1659 CANARA BANK NABARANGPUR CNRB0004428 2430005WL033979 Credited 09/11/2023   8 JAGANATH HARIJAN OR-30-005-001-002/13424 SC CHAKACHAPAR P P P P P P P 7 237 1659 0 0 1659 CANARA BANK NABARANGPUR CNRB0004428 2430005WL033979 Credited 10/11/2023   9 LAXMA BHATRA OR-30-005-001-002/13458 ST CHAKACHAPAR P P P P P P P 7 237 1659 0 0 1659 CANARA BANK NABARANGPUR CNRB0004428 2430005WL033979 Credited 09/11/2023   10 BALIRAM BHATRA(Son) OR-30-005-001-002/13458 ST CHAKACHAPAR P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB 2430005WL033979 Credited 09/11/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8295 Amount Paid ST 4977 Amount Paid Other 3318

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

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

Total man days : 70