Muster Roll No. : 28417	Date From : 23/03/2023    Date To : 30/03/2023	Sanction No. : 2430008/2022-2023/51646/AS    Sanction Date : 12/05/2022
Work Code : 2430008018/WC/10539531	Work Name : Renovation of Jabkamunda tank (2430008018/WC/10539531)

Measurement Book Detail

MB NO.  01/2022-23        Page NO.  177

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 8 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 VISHESWAR NAGESH(Son) OR-30-008-018-002/626278 ST KHIDINGIMAL N P P P P P N N 5 222 1110 0 0 1110 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430008018WL041430 Credited 03/05/2023   2 KHAGESWAR HARIJAN OR-30-008-018-002/5156 SC KHIDINGIMAL N P P P P P N N 5 222 1110 0 0 1110 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL041430 Credited 03/05/2023   3 CHAITI MAJHI OR-30-008-018-004/5605 ST MUNDIBEDA N P P P P P N N 5 222 1110 0 0 1110 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL041430 Credited 03/05/2023   4 SUNDAR MAJHI(Son) OR-30-008-018-004/5470 ST MUNDIBEDA N P P P P P N N 5 222 1110 0 0 1110 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL041430 Credited 03/05/2023   5 RAJENDRA GOND(Brother) OR-30-008-018-004/5441 ST MUNDIBEDA N P P P P P N N 5 222 1110 0 0 1110 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL041430 Credited 03/05/2023   6 MITHUNLAL SAHU(Son) OR-30-008-018-004/5483 OTHER MUNDIBEDA N P P P P P N N 5 222 1110 0 0 1110 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL041430 Credited 03/05/2023   7 mahesh harijan(Son) OR-30-008-018-004/626288 ST MUNDIBEDA N P P P P P N N 5 222 1110 0 0 1110 BANK OF BARODA UMARKOTE BARB0UMARKO 2430008018WL041430 Credited 03/05/2023   8 Janti Harijan(Daughter) OR-30-008-018-004/5639 ST MUNDIBEDA N P P P P P N N 5 222 1110 0 0 1110 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL041430 Credited 03/05/2023   9 BASANTA GOUA(Son) OR-30-008-018-004/5126 ST MUNDIBEDA N P P P P P N N 5 222 1110 0 0 1110 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL041430 Credited 03/05/2023   10 dal bai(Grandmother) OR-30-008-018-004/626290 ST MUNDIBEDA N P P P P P N N 5 222 1110 0 0 1110 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL041430 Credited 03/05/2023   Daily Attendence 0 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1110 Amount Paid ST 8880 Amount Paid Other 1110

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1110

Total man days : 50