Muster Roll No. : 5158	Date From : 19/05/2023    Date To : 25/05/2023	Sanction No. : 2430007/2022-2023/109796/AS    Sanction Date : 13/06/2022
Work Code : 2430007001/DP/10555918	Work Name : CONST OF ERATHEN TRENCH FROM BUTIAGUDA TO DUMURIPADAR(AAP-22-23) (2430007001/DP/10555918)

Measurement Book Detail

MB NO.  1        Page NO.  17

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 RAMESH HARIJAN OR-30-007-001-001/15328 SC CHANDRAPUR. P P P P P P P 7 237 1659 0 0 1659 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL004994 Credited 31/05/2023   2 TULARAM MALI OR-30-007-001-001/15343 OTHER CHANDRAPUR. P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK MAIDALPUR 281 2430007001WL004994 Credited 31/05/2023   3 SANMATI HARIJAN(Wife) OR-30-007-001-001/15328 SC CHANDRAPUR. P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007001WL004994 Credited 31/05/2023   4 SUBASINI SUNA OR-30-007-001-001/15325 OTHER CHANDRAPUR. P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007001WL004994 Credited 31/05/2023   5 SURENDRA SUNA OR-30-007-001-001/15325 OTHER CHANDRAPUR. P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007001WL004994 Credited 31/05/2023   6 RATAN MALI OR-30-007-001-001/15344 OTHER CHANDRAPUR. P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007001WL004994 Credited 31/05/2023   7 RAMESH HARIJAN OR-30-007-001-001/15340 SC CHANDRAPUR. P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007001WL004994 Credited 31/05/2023   8 BIMAL SUNA(Self) OR-30-007-001-001/32486 OTHER CHANDRAPUR. P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKG 2430007001WL004994 Credited 31/05/2023   9 SUMANI SUNA(Wife) OR-30-007-001-001/32486 OTHER CHANDRAPUR. P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKG 2430007001WL004994 Credited 31/05/2023   10 NILAKANTH MIRGAN OR-30-007-001-001/15338 SC CHANDRAPUR. P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007001WL004994 Credited 31/05/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6636 Amount Paid ST 0 Amount Paid Other 9954

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

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

Total man days : 70