Muster Roll No. : 24234	Date From : 30/12/2022    Date To : 05/01/2023	Sanction No. : 2430002/2022-2023/73327/AS    Sanction Date : 20/05/2022
Work Code : 2430002001/LD/10684997	Work Name : Const of Contour Trench at Atigam Hatpada Bhaliaplot (2430002001/LD/10684997)

Measurement Book Detail

MB NO.  1/22-23        Page NO.  1

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 BHAGABAN BHATRA OR-30-002-001-002/5586 ST ATIGAM P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002001WL0036213 Credited 24/02/2023   2 BHUGATA BINDHANI OR-30-002-001-002/5663 SC ATIGAM P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002001WL0036213 Credited 24/02/2023   3 RATNAMANI NAYAK(Daughter) OR-30-002-001-002/5655 SC ATIGAM P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002001WL0036213 Credited 24/02/2023   4 ASTINA MANGALI(Daughter-in-Law) OR-30-002-001-002/5371 SC ATIGAM P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002001WL0036213 Credited 24/02/2023   5 TULARAM JANI OR-30-002-001-002/5352 ST ATIGAM P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002001WL0036213 Credited 24/02/2023   6 PARAMANANDA MANGOLI OR-30-002-001-002/5581 SC ATIGAM P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002001WL0036213 Credited 24/02/2023   7 AJANTI MANGOLI OR-30-002-001-002/5678 SC ATIGAM P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002001WL0036213 Credited 24/02/2023   8 NILANDRI MANGALI(Daughter-in-Law) OR-30-002-001-002/5678 SC ATIGAM P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002001WL0036213 Credited 24/02/2023   9 DAYANIDHI MANGALI(Son) OR-30-002-001-002/5548 SC ATIGAM P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002001WL0036213 Credited 24/02/2023   10 UANSI MANGOLI OR-30-002-001-002/5669 SC ATIGAM P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002001WL0036213 Credited 24/02/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12432 Amount Paid ST 3108 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