Muster Roll No. : 4804	Date From : 17/05/2023    Date To : 23/05/2023	Sanction No. : 2430009/2022-2023/252972/AS    Sanction Date : 06/03/2023
Work Code : 2430009013/RC/10518029	Work Name : Imp.of road from semaldhar to talsai

Measurement Book Detail

MB NO.  1        Page NO.  45

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 KESU KORA(Self) OR-30-009-013-001/30108 ST KURSHI A P P P P P P 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009WL0010519 Credited 09/11/2023   2 SELIA PANGI(Self) OR-30-009-013-001/30119 ST KURSHI A P P P P P P 6 237 1422 0 0 1422 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009013WL005690 Credited 10/06/2023   3 SANTA KORA(Self) OR-30-009-013-001/30123 ST KURSHI A P P P P P P 6 237 1422 0 0 1422 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009013WL005690 Credited 10/06/2023   4 RAMS SANTA OR-30-009-013-001/21777 ST KURSHI A P P P P P P 6 237 1422 0 0 1422 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009013WL005690 Credited 10/06/2023   5 MANU SANTA OR-30-009-013-001/22015 ST KURSHI A P P P P P P 6 237 1422 0 0 1422 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009013WL005690 Credited 10/06/2023   6 KANDRI SANTA OR-30-009-013-001/22015 ST KURSHI A P P P P P P 6 237 1422 0 0 1422 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009013WL005690 Credited 10/06/2023   7 ASADU SANTA(Self) OR-30-009-013-001/30101 OTHER KURSHI A P P P P P P 6 237 1422 0 0 1422 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009013WL005690 Credited 10/06/2023   8 SUNA SANTA(Wife) OR-30-009-013-001/30101 OTHER KURSHI A P P P P P P 6 237 1422 0 0 1422 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009013WL005690 Credited 10/06/2023   9 KUMERA SANTA(Self) OR-30-009-013-001/30109 OTHER KURSHI A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL005690 Credited 10/06/2023   10 KATE KORA(Wife) OR-30-009-013-001/30108 ST KURSHI A P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK BEHEDA,NABARANGPUR SBIN0RRUKGB 2430009013WL005690 Credited 10/06/2023   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9954 Amount Paid Other 4266

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60