Muster Roll No. : 445	Date From : 05/04/2023    Date To : 11/04/2023	Sanction No. : 2414008/2020-2021/327652/AS    Sanction Date : 22/09/2020
Work Code : 2414008010/DP/10430266	Work Name : DIGGING OF TCB SRI BHOJARAJ BHOI AT TENGENAPALI

Measurement Book Detail

MB NO.  10        Page NO.  3

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 BHOJARAJ BHOI(Self) OR-14-008-010-005/24642 OTHER TENGANAPALI A P P P P P P 6 345 2070 0 0 2070 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008010WL000422 Credited 10/05/2023   2 CHANDRAKANTI PUTEL(Wife) OR-14-008-010-005/25129 OTHER TENGANAPALI A P P P P P P 6 345 2070 0 0 2070 STATE BANK OF INDIA GAISILET SBIN0013622 2414008010WL000422 Credited 10/05/2023   3 ANTARYAMI BHOI OR-14-008-010-005/23088 OTHER TENGANAPALI A P P P P P P 6 345 2070 0 0 2070 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008010WL000422 Credited 10/05/2023   4 RITA BHOI(Wife) OR-14-008-010-005/24642 OTHER TENGANAPALI A P P P P P P 6 345 2070 0 0 2070 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008010WL000422 Credited 10/05/2023   5 PRATIMA BHOI OR-14-008-010-005/23088 OTHER TENGANAPALI A P P P P P P 6 345 2070 0 0 2070 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008010WL000422 Credited 10/05/2023   Daily Attendence 0 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10350

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

Total Cash payment(In Rs.) Cash 10350 Average Per labour 2070

Total man days : 30