Muster Roll No. : 25714	Date From : 21/01/2023    Date To : 27/01/2023	Sanction No. : 2430008/2020-2021/375737/AS    Sanction Date : 11/02/2021
Work Code : 2430008/RC/10439897	Work Name : Iprovement culvert Guardwal CC drain of Handapara Village sahi road

Measurement Book Detail

MB NO.  3/2022-23        Page NO.  56

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 MAHANGI(Wife) OR-30-008-024-005/14539 ST TURUDIHI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL0038153 Credited 24/02/2023   2 JAGDEV GOND OR-30-008-024-005/14516 ST TURUDIHI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0038153 Credited 24/02/2023   3 RAMBAI GOND OR-30-008-024-005/14486 ST TURUDIHI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0038153 Credited 24/02/2023   4 TULABAI GOND OR-30-008-024-005/14534 SC TURUDIHI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0038153 Credited 24/02/2023   5 SAMPADA GOND(Son) OR-30-008-024-005/14537 ST TURUDIHI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK UGB TURUDIHI 2430008WL0038153 Credited 24/02/2023   6 SOMA OR-30-008-024-005/14486 ST TURUDIHI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL0038153 Credited 24/02/2023   7 CHAITU GOND(Son) OR-30-008-024-005/14486 ST TURUDIHI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL0038153 Credited 24/02/2023   8 SANO OR-30-008-024-005/14482 ST TURUDIHI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL0038153 Credited 24/02/2023   9 DASAMA(Wife) OR-30-008-024-005/14428 ST TURUDIHI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL0038153 Credited 24/02/2023   10 DAYABATI(Wife) OR-30-008-024-005/14488 ST TURUDIHI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL0038153 Credited 24/02/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 13986 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70