Muster Roll No. : 1393	Date From : 30/04/2023    Date To : 06/05/2023	Sanction No. : 2430008/2022-2023/113610/AS    Sanction Date : 14/06/2022
Work Code : 2430008/WH/10501269	Work Name : Renovation of Village Tank at Pakhnapara Nuapara of Koskonga GP (2430008/WH/10501269)

Measurement Book Detail

MB NO.  6/2023-24        Page NO.  12

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 NILAMBAR GOND(Son) OR-30-008-013-004/25199 ST POKHNAGUDA(PARA) P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL002905 Credited 17/05/2023   2 JUGAN OR-30-008-013-004/25200 ST POKHNAGUDA(PARA) P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL002905 Credited 17/05/2023   3 TANGDU GOND(Self) OR-30-008-013-004/25206 OTHER POKHNAGUDA(PARA) P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL002905 Credited 17/05/2023   4 PREMLAL GOND OR-30-008-013-004/25198 ST POKHNAGUDA(PARA) P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL002905 Credited 17/05/2023   5 DASMI OR-30-008-013-004/25198 ST POKHNAGUDA(PARA) P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL002905 Credited 17/05/2023   6 PARMILA OR-30-008-013-004/25198 ST POKHNAGUDA(PARA) P P P P P P A 6 237 1422 0 0 1422 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL002905 Credited 17/05/2023   7 RAMLAL OR-30-008-013-004/25199 ST POKHNAGUDA(PARA) P P P P P P A 6 237 1422 0 0 1422 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL002905 Credited 17/05/2023   8 BANSI OR-30-008-013-004/25201 ST POKHNAGUDA(PARA) P P P P P P A 6 237 1422 0 0 1422 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL002905 Credited 17/05/2023   9 PHULO GOND OR-30-008-013-004/25206 OTHER POKHNAGUDA(PARA) P P P P P P A 6 237 1422 0 0 1422 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL002905 Credited 17/05/2023   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9954 Amount Paid Other 2844

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

Total Cash payment(In Rs.) Cash 12798 Average Per labour 1422

Total man days : 54