Muster Roll No. : 9460	Date From : 01/08/2023    Date To : 07/08/2023	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.  01/22-23        Page NO.  5

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 SAMBATI HARIJAN(Wife) OR-30-002-022-002/2480 SC TARAGAM P A A P P A P 4 237 948 0 0 948 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL014508 Credited 31/08/2023   2 PURBA PUJARI OR-30-002-022-002/2493 ST TARAGAM P A A P P A P 4 237 948 0 0 948 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL014508 Credited 31/08/2023   3 JAYAMANI HARIJAN OR-30-002-022-002/2499 SC TARAGAM P A A P P A P 4 237 948 0 0 948 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL014508 Credited 31/08/2023   4 HEMBATI HARIJAN(Wife) OR-30-002-022-002/2534-A SC TARAGAM P A A P P A P 4 237 948 0 0 948 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL014508 Credited 31/08/2023   5 AITI KALAR(Wife) OR-30-002-022-001/34132 ST KOTTAGAM P A A P P A P 4 237 948 0 0 948 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL014508 Credited 31/08/2023   6 JEMA KALAR(Wife) OR-30-002-022-001/34126 ST KOTTAGAM P A A P P A P 4 237 948 0 0 948 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL014508 Credited 31/08/2023   7 KHAGAPATI HARIJAN OR-30-002-022-002/2520 SC TARAGAM P A A P P A P 4 237 948 0 0 948 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL014508 Credited 31/08/2023   8 CHAINU KALAR(Self) OR-30-002-022-001/34133 ST KOTTAGAM P A A P P A P 4 237 948 0 0 948 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL014508 Credited 30/08/2023   9 BANURAM KALAR(Self) OR-30-002-022-001/34132 ST KOTTAGAM P A A P P A P 4 237 948 0 0 948 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL014508 Credited 31/08/2023   10 NILABATI HARIJAN(Mother-in-Law) OR-30-002-022-002/2520 SC TARAGAM P A A P P A P 4 237 948 0 0 948 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL014508 Credited 31/08/2023   Daily Attendence 10 0 0 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 4740 Amount Paid ST 4740 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9480 Average Per labour 948

Total man days : 40