Muster Roll No. : 24416	Date From : 02/01/2023    Date To : 13/01/2023	Sanction No. : 2430008/2022-2023/129715/AS    Sanction Date : 12/07/2022
Work Code : 2430008016/WC/10564500	Work Name : Const of Rain water roof top hervesting structure at GP building Kurabeda

Measurement Book Detail

MB NO.  01/22-23        Page NO.  166

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 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 MIRILAL MALI(Brother) OR-30-008-016-008/2218 SC SONEPUR P P A P P A A A P P P P 8 222 1776 0 0 1776 STATE BANK OF INDIA RAIGHAR SBIN001093 2430008016WL0036947 Credited 24/02/2023   2 BANMALI BHATRA OR-30-008-016-007/32070 ST RENGABHATI P P A P P A A A P P P P 8 222 1776 0 0 1776 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL0036947 Credited 24/02/2023   3 BHUJBAL OR-30-008-016-007/31939 ST RENGABHATI P P A P P A A A P P P P 8 222 1776 0 0 1776 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL0036947 Credited 24/02/2023   4 SANAK RAY OR-30-008-016-008/1976 SC SONEPUR P P A P P A A A P P P P 8 222 1776 0 0 1776 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL0036947 Credited 24/02/2023   5 NITYANANDA RAY OR-30-008-016-008/2271 SC SONEPUR P P A P P A A A P P P P 8 222 1776 0 0 1776 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL0036947 Credited 24/02/2023   6 JUTHIKA RAY(Daughter-in-Law) OR-30-008-016-008/2271 SC SONEPUR P P A P P A A A P P P P 8 222 1776 0 0 1776 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL0036947 Credited 24/02/2023   7 SARMA BADOI(Wife) OR-30-008-016-008/2334 SC SONEPUR P P A P P A A A P P P P 8 222 1776 0 0 1776 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008016WL0036947 Credited 24/02/2023   Daily Attendence 7 7 0 7 7 0 0 0 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 8880 Amount Paid ST 3552 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12432 Average Per labour 1776

Total man days : 56