Muster Roll No. : 141	Date From : 03/04/2023    Date To : 16/04/2023	Sanction No. : 2430008/2022-2023/121890/AS    Sanction Date : 30/06/2022
Work Code : 2430008005/FP/10486231	Work Name : EARTHEN DRAIN FROM BHARSUNDI ROUTPARA TO MURUMDIHI

Measurement Book Detail

MB NO.  1/2023-24        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 8 9 10 11 12 13 14 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 SIULI BAROI OR-30-008-005-002/15664 SC BHARSUNDI P P P P P P P P P P P P P A 13 237 3081 0 0 3081 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008005WL000249 Credited 10/05/2023   2 SACHIN BAROI OR-30-008-005-002/15539 SC BHARSUNDI P P P P P P P P P P P P P A 13 237 3081 0 0 3081 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008005WL000249 Credited 10/05/2023   3 SILA BAROI OR-30-008-005-002/15664 SC BHARSUNDI P P P P P P P P P P P P P A 13 237 3081 0 0 3081 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008005WL000249 Credited 10/05/2023   4 SAIBA BARAI(Son) OR-30-008-005-002/15539 SC BHARSUNDI P P P P P P P P P P P P P A 13 237 3081 0 0 3081 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008005WL000249 Credited 10/05/2023   5 ITISRI OR-30-008-005-002/15540 SC BHARSUNDI P P P P P P P P P P P P P A 13 237 3081 0 0 3081 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008005WL000249 Credited 10/05/2023   6 PRIYA BARAI OR-30-008-005-002/15540 SC BHARSUNDI P P P P P P P P P P P P P A 13 237 3081 0 0 3081 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008005WL000249 Credited 10/05/2023   7 SIMA OR-30-008-005-002/15664 SC BHARSUNDI P P P P P P P P P P P P P A 13 237 3081 0 0 3081 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008005WL000249 Credited 10/05/2023   8 ANANT OR-30-008-005-002/15664 SC BHARSUNDI P P P P P P P P P P P P P A 13 237 3081 0 0 3081 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008005WL000249 Credited 10/05/2023   9 ANUKULO OR-30-008-005-002/15540 SC BHARSUNDI P P P P P P P P P P P P P A 13 237 3081 0 0 3081 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008005WL000249 Credited 10/05/2023   10 ALORANI OR-30-008-005-002/15539 SC BHARSUNDI P P P P P P P P P P P P P A 13 237 3081 0 0 3081 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008005WL000249 Credited 10/05/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 30810 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30810 Average Per labour 3081

Total man days : 130