Muster Roll No. : 7290	Date From : 29/06/2023    Date To : 05/07/2023	Sanction No. : 2410004/2022-2023/16041/AS    Sanction Date : 19/03/2023
Work Code : 2410004/WC/10774371	Work Name : CONSTRUCTION OF CHECK DAM AT PAKHNIMUNDA NLA

Measurement Book Detail

MB NO.  4        Page NO.  28

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 DUSHILA OR-10-004-005-014/11031 OTHER KUJAMAHUL P P P P A P P 6 345 2070 0 0 2070 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL027040 Credited 11/07/2023   2 MANJULATA PADHAN(Daughter-in-Law) OR-10-004-005-014/11032 OTHER KUJAMAHUL P P P P A P P 6 345 2070 0 0 2070 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL027040 Credited 30/08/2023   3 DEBAKANTA SA(Self) OR-10-004-005-010/20319 OTHER GOCHHADENGEN P P P P A P P 6 345 2070 0 0 2070 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL027040 Credited 30/08/2023   4 SUKADEB SARAPH(Self) OR-10-004-005-010/20631 OTHER GOCHHADENGEN P P P P A P P 6 345 2070 0 0 2070 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL027040 Credited 30/08/2023   5 MAMITA BISWAL(Wife) OR-10-004-005-010/20305 OTHER GOCHHADENGEN P P P P A P P 6 345 2070 0 0 2070 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL027040 Credited 30/08/2023   6 DINESH KUMAR PADHAN(Son) OR-10-004-005-014/11019 OTHER KUJAMAHUL P P P P A P P 6 345 2070 0 0 2070 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004WL027040 Credited 30/08/2023   7 SUNITA SA(Wife) OR-10-004-005-010/20319 OTHER GOCHHADENGEN P P P P A P P 6 345 2070 0 0 2070 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004WL027040 Credited 30/08/2023   8 GHATAN PADHAN(Son) OR-10-004-005-014/11031 OTHER KUJAMAHUL P P A P A P P 5 345 1725 0 0 1725 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004WL027040 Credited 11/07/2023   9 RAJESH PADHAN(Son) OR-10-004-005-014/11031 OTHER KUJAMAHUL P P P P A P P 6 345 2070 0 0 2070 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004WL027040 Credited 11/07/2023   10 JITESH PADHAN(Son) OR-10-004-005-014/11032 OTHER KUJAMAHUL P P P P A P P 6 345 2070 0 0 2070 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004WL027040 Credited 30/08/2023   Daily Attendence 10 10 9 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20355

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

Total Cash payment(In Rs.) Cash 20355 Average Per labour 2035.5

Total man days : 59