Muster Roll No. : 12122	Date From : 07/07/2023    Date To : 13/07/2023	Sanction No. : 2430007/2023-2024/63002/AS    Sanction Date : 08/05/2023
Work Code : 2430007001/IC/10597273	Work Name : CONST OF TRENCH FROM KAKADAKANARI TO PANDRIPANI(AAP-22-23)

Measurement Book Detail

MB NO.  1        Page NO.  55

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 PITABAS GOUD OR-30-007-001-001/14802 OTHER CHANDRAPUR. P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK MAIDALPUR 281 2430007001WL011799 Credited 30/08/2023   2 LAKHMI GOUD OR-30-007-001-001/14802 OTHER CHANDRAPUR. P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK MAIDALPUR 281 2430007001WL011799 Credited 30/08/2023   3 LACHMAN HARIJAN OR-30-007-001-001/14820 SC CHANDRAPUR. P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007001WL011799 Credited 30/08/2023   4 BASANT MALA HARIJAN OR-30-007-001-001/15108 SC CHANDRAPUR. P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007001WL011799 Credited 30/08/2023   5 DAYANIDHI BENYA OR-30-007-001-001/15099 OTHER CHANDRAPUR. P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007001WL011799 Credited 30/08/2023   6 DAMBARUDHAR HARIJAN OR-30-007-001-001/15113 SC CHANDRAPUR. P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007001WL011799 Credited 30/08/2023   7 MARTTA BENYA OR-30-007-001-001/15099 OTHER CHANDRAPUR. P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007001WL011799 Credited 30/08/2023   8 SAMA HARIJAN OR-30-007-001-001/14820 SC CHANDRAPUR. P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007001WL011799 Credited 30/08/2023   9 KUMARI PUJARI OR-30-007-001-001/15134 ST CHANDRAPUR. P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007001WL011799 Credited 30/08/2023   10 NAKUL PUJARI OR-30-007-001-001/15134 ST CHANDRAPUR. P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007001WL011799 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6636 Amount Paid ST 3318 Amount Paid Other 6636

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70