Muster Roll No. : 679	Date From : 22/04/2023    Date To : 28/04/2023	Sanction No. : 2404063/2022-2023/47338/AS    Sanction Date : 17/05/2022
Work Code : 2404063009/IF/10655545	Work Name : CONSTRUCTION OF DUGWELL OF MANGULU CHATTAR S/O BHIMSEN (2404063009/IF/10655545)

Measurement Book Detail

MB NO.  1        Page NO.  64

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 RAJKUMAR MAHAKUD OR-04-063-009-012/4809 OTHER TERANTY P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL0045049 Credited 30/08/2023   2 KULAMANI MAHAKUD OR-04-063-009-012/4938-A OTHER TERANTY P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SUKRULI BKID0005463 2404063WL008096 Credited 12/05/2023   3 PROSHNAKUMAR MOHAKUD OR-04-063-009-012/4809 OTHER TERANTY P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Sukruli 0221185 2404063WL008096 Credited 12/05/2023   4 MANJULATA MAHAKUD OR-04-063-009-012/4938-A OTHER TERANTY P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SUKRULI BKID0005463 2404063WL008096 Credited 12/05/2023   5 BIPLABA MAHAKUD(Self) OR-04-063-009-012/5023-A OTHER TERANTY P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SUKRULI BKID0005463 2404063WL008096 Credited 12/05/2023   6 KSHIRODA MAHAKUD OR-04-063-009-012/5023-A OTHER TERANTY P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SUKRULI BKID0005463 2404063WL008096 Credited 12/05/2023   7 BRAHMANANDA MAHAKUD(Self) OR-04-063-009-012/4839-A OTHER TERANTY P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SUKRULI BKID0005463 2404063WL008096 Credited 12/05/2023   8 SHANTILATA MAHAKUD OR-04-063-009-012/4839-A OTHER TERANTY P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SUKRULI BKID0005463 2404063WL008096 Credited 12/05/2023   9 RANJULATA BEHERA(Wife) OR-04-063-009-012/4868-A SC TERANTY P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SUKRULI BKID0005463 2404063WL008096 Credited 12/05/2023   10 MANGULU CHATTAR(Son) OR-04-063-009-002/3239 ST BHALIADIHA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SUKRULI BKID0005463 2404063WL008096 Credited 12/05/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 1422 Amount Paid Other 11376

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

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

Total man days : 60