Muster Roll No. : 284	Date From : 14/04/2023    Date To : 20/04/2023	Sanction No. : 2410004/2022-2023/12045/AS    Sanction Date : 26/02/2023
Work Code : 2410004003/DP/10662123	Work Name : STRAGGED TRENCH AT HAGRIKATA ,PUJILADU

Measurement Book Detail

MB NO.  11        Page NO.  7

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 PARSHU PUTEL(Son) OR-10-004-003-026/30730 OTHER PUJILADA P P P P P P P 7 345 2415 0 0 2415 INDIA POST PAYMENTS BANK BHAWANIPATNA IPOS0000001 2410004003WL001882 Credited 10/05/2023   2 SAIBANI OR-10-004-003-026/9233 OTHER PUJILADA P P P P P P P 7 345 2415 0 0 2415 INDIA POST PAYMENTS BANK BHAWANIPATNA IPOS0000001 2410004WL0004786 Credited 19/07/2023   3 GOBINDA POTEL OR-10-004-003-026/9233 OTHER PUJILADA P P P P P P P 7 345 2415 0 0 2415 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL001882 Credited 10/05/2023   4 KESHARI DHARUA(Son) OR-10-004-003-026/9256 ST PUJILADA P P P P P P P 7 345 2415 0 0 2415 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL001882 Credited 10/05/2023   5 URBASHI OR-10-004-003-026/9256 ST PUJILADA P P P P P P P 7 345 2415 0 0 2415 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL001882 Credited 10/05/2023   6 ANUCHHAYA OR-10-004-003-026/9318 OTHER PUJILADA P P P P P P P 7 345 2415 0 0 2415 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004003WL001882 Credited 10/05/2023   7 PETA PUTEL OR-10-004-003-026/9318 OTHER PUJILADA P P P P P P P 7 345 2415 0 0 2415 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004003WL001882 Credited 10/05/2023   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4830 Amount Paid Other 12075

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

Total Cash payment(In Rs.) Cash 16905 Average Per labour 2415

Total man days : 49