Muster Roll No. : 3270	Date From : 26/05/2024    Date To : 01/06/2024	Sanction No. : 2430009/2022-2023/238767/AS    Sanction Date : 08/12/2022
Work Code : 2430009006/WC/10619077	Work Name : EXCAVATION OF TRENCH AT RANIGUDA sl no 3 fy 22-23 (2430009006/WC/10619077)

Measurement Book Detail

MB NO.  01/2024-25        Page NO.  16

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 DULAME MADANGI(Wife) OR-30-009-006-010/24675 ST SILATI P P P P P P P 7 254 1778 0 0 1778 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009006WL007285 Credited 12/06/2024   Dipankar pal 2 Sujan mondal(Self) OR-30-009-006-010/30119 OTHER SILATI P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009006WL007285 Credited 12/06/2024   Dipankar pal 3 NIHAR RANJAN BAIDYA(Self) OR-30-009-006-010/30109 OTHER SILATI P P P P P P P 7 254 1778 0 0 1778 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009006WL007285 Credited 12/06/2024   Dipankar pal 4 Bidu Sardar(Self) OR-30-009-006-010/30284 SC SILATI P P P P P P P 7 254 1778 0 0 1778 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009006WL007285 Credited 12/06/2024   Dipankar pal 5 Manika Sardar(Wife) OR-30-009-006-010/30284 SC SILATI P P P P P P P 7 254 1778 0 0 1778 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009006WL007285 Credited 12/06/2024   Dipankar pal 6 Manomati Sardar(Wife) OR-30-009-006-010/30285 SC SILATI P P P P P P P 7 254 1778 0 0 1778 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009006WL007285 Credited 12/06/2024   Dipankar pal 7 SANKAR MANDAL(Husband) OR-30-009-006-010/30524 SC SILATI P P P P P P P 7 254 1778 0 0 1778 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009006WL007285 Credited 12/06/2024   Dipankar pal 8 RIDAI SARKAR(Husband) OR-30-009-006-010/338973 SC SILATI P P P P P P P 7 254 1778 0 0 1778 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009006WL007285 Credited 12/06/2024   Dipankar pal 9 URMILA SARKAR(Daughter-in-Law) OR-30-009-006-010/24655 SC SILATI P P P P P P P 7 254 1778 0 0 1778 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009006WL007285 Credited 12/06/2024   Dipankar pal 10 Kishar manding(Self) OR-30-009-006-010/30274 ST SILATI P P P P P P P 7 254 1778 0 0 1778 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009006WL007285 Credited 12/06/2024   Dipankar pal Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10668 Amount Paid ST 3556 Amount Paid Other 3556

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

Total Cash payment(In Rs.) Cash 17780 Average Per labour 1778

Total man days : 70