Muster Roll No. : 13595	Date From : 05/08/2023    Date To : 11/08/2023	Sanction No. : 2410004/2022-2023/19216/AS    Sanction Date : 19/03/2023
Work Code : 2410004005/RS/10819488	Work Name : CONST. OF SOAK PIT KHEDA GAHIR & 49 OTHERS AT DHUMABHATA

Measurement Book Detail

MB NO.  29        Page NO.  178

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 TANKADHAR DUBE OR-10-004-005-015/20392 OTHER KUMERPATA P P P P P P A 6 345 2070 0 0 2070 UCO BANK RISHIDA UCBA0001038 2410004005WL038362 Credited 30/08/2023   2 SUBHAKANTI RAUT(Wife) OR-10-004-005-015/20423 OTHER KUMERPATA P P P P P P A 6 345 2070 0 0 2070 UCO BANK RISHIDA UCBA0001038 2410004005WL038362 Credited 30/08/2023   3 DAMODAR NAIK(Self) OR-10-004-005-015/20031 OTHER KUMERPATA P P P P P P A 6 345 2070 0 0 2070 UCO BANK RISHIDA UCBA0001038 2410004005WL038362 Credited 30/08/2023   4 SUDAM DUBE(Son) OR-10-004-005-015/20392 OTHER KUMERPATA P P P P P P A 6 345 2070 0 0 2070 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL038362 Credited 30/08/2023   5 SUMATI NAG(Wife) OR-10-004-005-015/20361 SC KUMERPATA P P P P P P A 6 345 2070 0 0 2070 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL038362 Credited 30/08/2023   6 RUDRAMANI RAUT(Self) OR-10-004-005-015/20423 OTHER KUMERPATA P P P P P P A 6 345 2070 0 0 2070 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL038362 Credited 30/08/2023   7 BICHITRA DHARUA(Self) OR-10-004-005-015/20276 ST KUMERPATA P P P P P P A 6 345 2070 0 0 2070 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL038362 Credited 30/08/2023   8 JAGABANDHU SAI OR-10-004-005-015/12037 OTHER KUMERPATA P P P P P P A 6 345 2070 0 0 2070 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL038362 Credited 30/08/2023   9 SUSANTA DUBE(Self) OR-10-004-005-015/20362 OTHER KUMERPATA P P P P P P A 6 345 2070 0 0 2070 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL038362 Credited 30/08/2023   10 DESWARI DUBE(Wife) OR-10-004-005-015/20362 OTHER KUMERPATA P P P P P P A 6 345 2070 0 0 2070 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004005WL038362 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2070 Amount Paid ST 2070 Amount Paid Other 16560

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

Total Cash payment(In Rs.) Cash 20700 Average Per labour 2070

Total man days : 60