Muster Roll No. : 17436	Date From : 08/10/2023    Date To : 14/10/2023	Sanction No. : 2430002/2022-2023/197744/AS    Sanction Date : 01/12/2022
Work Code : 2430002022/LD/10526497	Work Name : CONSTRUCTION OF TRENCH AT TARAGAM JUNGLE

Measurement Book Detail

MB NO.  05/2023-24        Page NO.  25

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 ASAYA PUJARI(Self) OR-30-002-022-001/30411973 ST KOTTAGAM A P A P A P P 4 237 948 0 0 948 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002022WL049178 Credited 09/11/2023   2 AJAY KUMAR HARIJAN(Self) OR-30-002-022-001/30412055 SC KOTTAGAM A P A P A P P 4 237 948 0 0 948 UCO BANK UCO MIRGANGUDA UCBA0002849 2430002022WL049178 Credited 09/11/2023   3 RANJIT KUMAR GUPTA(Self) OR-30-002-022-001/30411975 OTHER KOTTAGAM A P A P A P P 4 237 948 0 0 948 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL049178 Credited 09/11/2023   4 NILANDRI HARIJAN(Self) OR-30-002-022-001/30412053 SC KOTTAGAM A P A P A P P 4 237 948 0 0 948 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL049178 Credited 09/11/2023   5 PURBA PUJARI OR-30-002-022-002/2493 ST TARAGAM A P A P A P P 4 237 948 0 0 948 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL049178 Credited 09/11/2023   6 SAMBATI HARIJAN(Wife) OR-30-002-022-002/2480 SC TARAGAM A P A P A P P 4 237 948 0 0 948 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL049178 Credited 09/11/2023   7 MANGAL HARIJAN(Self) OR-30-002-022-002/2536 SC TARAGAM A P A P A P P 4 237 948 0 0 948 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL049178 Credited 09/11/2023   8 MAYADEVI GUPTA(Self) OR-30-002-022-001/30411978 OTHER KOTTAGAM A P A P A P P 4 237 948 0 0 948 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL049178 Credited 09/11/2023   9 SARADU PUJARI OR-30-002-022-002/2493 ST TARAGAM A P A P A P P 4 237 948 0 0 948 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL049178 Credited 09/11/2023   10 KHAGAPATI HARIJAN OR-30-002-022-002/2520 SC TARAGAM A P A X X X X 1 237 237 0 0 237 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL049178 Credited 09/11/2023   Daily Attendence 0 10 0 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4029 Amount Paid ST 2844 Amount Paid Other 1896

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

Total Cash payment(In Rs.) Cash 8769 Average Per labour 876.9

Total man days : 37