Muster Roll No. : 2012	Date From : 23/05/2023    Date To : 29/05/2023	Sanction No. : 2430005/2022-2023/227443/AS    Sanction Date : 08/12/2022
Work Code : 2430005003/IC/10497929	Work Name : CONS OF COUNTER TRENCH OF AROUND GADIA DANGRI AT DUMARMUNDA (2430005003/IC/10497929)

Measurement Book Detail

MB NO.  01/23-24        Page NO.  25

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 DUMAR OR-30-005-003-002/17188 SC BASINI P P A P P P A 5 237 1185 0 0 1185 UTKAL GRAMYA BANK SANAMASIGAON 0328 2430005003WL005967 Credited 10/06/2023   2 PARSURAM OR-30-005-003-002/17139 ST BASINI P P A P P P A 5 237 1185 0 0 1185 IDBI BANK NABARANGPUR IBKL0001832 2430005003WL005967 Credited 10/06/2023   3 MUNGAI OR-30-005-003-002/17139 ST BASINI P P A P P P A 5 237 1185 0 0 1185 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005003WL005967 Credited 10/06/2023   4 BHAGIRATHI OR-30-005-003-002/17188 SC BASINI P P A P P P A 5 237 1185 0 0 1185 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005003WL005967 Credited 10/06/2023   5 DHANAMANI PARAJA(Daughter-in-Law) OR-30-005-003-002/17104 ST BASINI P A A A A P A 2 237 474 0 0 474 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005003WL005967 Credited 10/06/2023   6 RATNABATI BHATRA(Wife) OR-30-005-003-002/17135 ST BASINI P A A A A A A 1 237 237 0 0 237 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005003WL005967 Credited 10/06/2023   7 BHAGABATI OR-30-005-003-002/17136 OTHER BASINI P P A P P P A 5 237 1185 0 0 1185 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005003WL005967 Credited 10/06/2023   8 CHANDRI GOUDA(Wife) OR-30-005-003-002/17064 OTHER BASINI P P A P P P A 5 237 1185 0 0 1185 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005003WL005967 Credited 10/06/2023   9 BODE OR-30-005-003-002/17188 SC BASINI P P A P P P A 5 237 1185 0 0 1185 BANK OF BARODA Nabarangapur BARB0NABARA 2430005003WL005967 Credited 10/06/2023   10 PARSURAM OR-30-005-003-002/17135 ST BASINI P A A A A A A 1 237 237 0 0 237 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB 2430005003WL005967 Credited 10/06/2023   Daily Attendence 10 7 0 7 7 8 0

Category Amount Paid(In Rs.) Amount Paid SC 3555 Amount Paid ST 3318 Amount Paid Other 2370

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

Total Cash payment(In Rs.) Cash 9243 Average Per labour 924.3

Total man days : 39