Muster Roll No. : 8399	Date From : 30/06/2023    Date To : 06/07/2023	Sanction No. : 2412021/2022-2023/273425/AS    Sanction Date : 24/02/2023
Work Code : 2412021/RC/10556255	Work Name : 2022 23 Imp of Road from Taratarini Mandira to Bada Pahada at Bhusunda (2412021/RC/10556255)

Measurement Book Detail

MB NO.  925        Page NO.  172

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 BALARAM GOUDA OR-12-021-021-001/30446 OTHER BHUSUNDA P P A A A A P 3 230 690 0 0 690 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL049892 Credited 30/08/2023   2 BHASHAKAR NAYAK OR-12-021-021-001/30454 OTHER BHUSUNDA P P A A A A P 3 230 690 0 0 690 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL049892 Credited 30/08/2023   3 KISHOR CHANDRA OR-12-021-021-001/30809 OTHER BHUSUNDA P P P A P P P 6 230 1380 0 0 1380 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL049892 Credited 30/08/2023   4 KANSA OR-12-021-021-001/30827 OTHER BHUSUNDA P P P A P P P 6 230 1380 0 0 1380 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL049892 Credited 30/08/2023   5 KUNI NAYAK OR-12-021-021-001/30842 OTHER BHUSUNDA P P A P A A P 4 230 920 0 0 920 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL049892 Credited 30/08/2023   6 ASHOK KUMAR SWAIN(Self) OR-12-021-021-001/36909 OTHER BHUSUNDA P P A A P P P 5 230 1150 0 0 1150 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL049892 Credited 30/08/2023   7 ABANTI(Wife) OR-12-021-021-001/36921 OTHER BHUSUNDA P P A A A P P 4 230 920 0 0 920 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL049892 Credited 30/08/2023   8 TUNI OR-12-021-021-001/30814 OTHER BHUSUNDA P P A A A A P 3 230 690 0 0 690 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL049892 Credited 30/08/2023   9 JHILLI OR-12-021-021-001/30454 OTHER BHUSUNDA P P A P A A P 4 230 920 0 0 920 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL049892 Credited 30/08/2023   10 BAURI OR-12-021-021-001/30816 OTHER BHUSUNDA P P P A A P P 5 230 1150 0 0 1150 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) PUNB0742300 2412021WL049892 Credited 30/08/2023   Daily Attendence 10 10 3 2 3 5 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9890

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

Total Cash payment(In Rs.) Cash 9890 Average Per labour 989

Total man days : 43