Muster Roll No. : 1107	Date From : 22/04/2023    Date To : 28/04/2023	Sanction No. : 2430008/2022-2023/27422/AS    Sanction Date : 16/04/2022
Work Code : 2430008013/WH/10486592	Work Name : RENOVATION OF VILLAGE TANK AT BHAINSADIHI (2430008013/WH/10486592)

Measurement Book Detail

MB NO.  32        Page NO.  56

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 BALADEB GOND OR-30-008-013-004/25089 ST POKHNAGUDA(PARA) P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008013WL002264 Credited 12/05/2023   2 JAGDEV GOND OR-30-008-013-004/25089 ST POKHNAGUDA(PARA) P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008013WL002264 Credited 12/05/2023   3 PREMLAL OR-30-008-013-002/24244 ST JADAPARA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008013WL002264 Credited 12/05/2023   4 PHULASINGH OR-30-008-013-004/25089 ST POKHNAGUDA(PARA) P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK UGB TURUDIHI 2430008013WL002264 Credited 12/05/2023   5 SUNDARLAL OR-30-008-013-004/25093 ST POKHNAGUDA(PARA) P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK UGB TURUDIHI 2430008013WL002264 Credited 12/05/2023   6 PONDRU OR-30-008-013-004/24980 ST POKHNAGUDA(PARA) P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008013WL002264 Credited 12/05/2023   7 DORO OR-30-008-013-004/25045 ST POKHNAGUDA(PARA) P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008013WL002264 Credited 12/05/2023   8 SANTI BAI GOND OR-30-008-013-004/25089 ST POKHNAGUDA(PARA) P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008013WL002264 Credited 12/05/2023   9 Munesh Gond(Son) OR-30-008-013-002/24244 ST JADAPARA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008013WL002264 Credited 12/05/2023   10 MANGALI GOND(Daughter) OR-30-008-013-004/25089 ST POKHNAGUDA(PARA) P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008013WL002264 Credited 12/05/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16590 Amount Paid Other 0

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

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

Total man days : 70