Muster Roll No. : 10615	Date From : 01/07/2023    Date To : 03/07/2023	Sanction No. : 2426003/2022-2023/34907/AS    Sanction Date : 03/03/2023
Work Code : 2426003/IF/10950124	Work Name : Constr of HH Compost/Soak Pit of Arjuna Barik & 39 Others at Gudvelipadar (2426003/IF/10950124)

Measurement Book Detail

MB NO.  1259        Page NO.  136

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 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 Jadab OR-26-003-008-002/24040 SC Dangajhole P P P 3 237 711 0 0 711 UTKAL GRAMYA BANK MANAMUNDA,BOUDH SBIN0RRUKGB 2426003WL006295 Credited 30/08/2023   2 Budhu(Self) OR-26-003-008-002/24049 SC Dangajhole P P P 3 237 711 0 0 711 UTKAL GRAMYA BANK MANAMUNDA,BOUDH SBIN0RRUKGB 2426003WL006295 Credited 30/08/2023   3 Champeswar OR-26-003-008-002/24093 SC Dangajhole P P P 3 237 711 0 0 711 UTKAL GRAMYA BANK MANAMUNDA,BOUDH SBIN0RRUKGB 2426003WL006295 Credited 30/08/2023   4 Sradhakara(Father) OR-26-003-008-002/24163 SC Dangajhole P P P 3 237 711 0 0 711 UTKAL GRAMYA BANK MANAMUNDA,BOUDH SBIN0RRUKGB 2426003WL006295 Credited 30/08/2023   5 Hansi(Wife) OR-26-003-008-002/24049 SC Dangajhole P P P 3 237 711 0 0 711 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426003WL006295 Credited 30/08/2023   6 Jayanti OR-26-003-008-002/24040 SC Dangajhole P P P 3 237 711 0 0 711 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426003WL006295 Credited 30/08/2023   7 Sanjukta OR-26-003-008-002/23985 SC Dangajhole P P P 3 237 711 0 0 711 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426003WL006295 Credited 30/08/2023   8 Brajeswari OR-26-003-008-002/24093 SC Dangajhole P P P 3 237 711 0 0 711 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426003WL006295 Credited 30/08/2023   9 Ambika(Mother) OR-26-003-008-002/24163 SC Dangajhole P P P 3 237 711 0 0 711 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426003WL006295 Credited 30/08/2023   10 Kuber OR-26-003-008-002/24029 SC Dangajhole P P P 3 237 711 0 0 711 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426003WL006295 Credited 30/08/2023   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7110 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7110 Average Per labour 711

Total man days : 30