Muster Roll No. : 26264	Date From : 01/02/2023    Date To : 12/02/2023	Sanction No. : 2430008/2022-2023/113610/AS    Sanction Date : 14/06/2022
Work Code : 2430008/WH/10501269	Work Name : Renovation of Village Tank at Pakhnapara Nuapara of Koskonga GP (2430008/WH/10501269)

Measurement Book Detail

MB NO.  67        Page NO.  87

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 MADANA OR-30-008-013-004/25092 ST POKHNAGUDA(PARA) P A P P A A A A P A P P 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL038591 Credited 30/03/2023   2 SINDHI OR-30-008-013-004/25160 ST POKHNAGUDA(PARA) P A P P A A A A P A P P 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL038591 Credited 30/03/2023   3 DURJAN GOND(Son) OR-30-008-013-004/25120 ST POKHNAGUDA(PARA) P A P P A A A X X X X X 3 222 666 0 0 666 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL038591 Credited 29/03/2023   4 SANSAI OR-30-008-013-004/24986 ST POKHNAGUDA(PARA) P A P P A A A A P A P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK UGB TURUDIHI 2430008WL038591 Credited 29/03/2023   5 RAMJI(Self) OR-30-008-013-004/24987 ST POKHNAGUDA(PARA) P A P P A A A A P A P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK UGB TURUDIHI 2430008WL038591 Credited 29/03/2023   6 SUKARAM OR-30-008-013-004/25095 ST POKHNAGUDA(PARA) P A P P A A A A P A P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL038591 Credited 29/03/2023   7 CHEANU GOND(Son) OR-30-008-013-004/24863 ST POKHNAGUDA(PARA) P A P P A A A A P A P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL038591 Credited 29/03/2023   8 TIBURAM GOND OR-30-008-013-004/24982 ST POKHNAGUDA(PARA) P A P P A A A A P A P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL038591 Credited 29/03/2023   9 SAHADEB(Son) OR-30-008-013-004/24984 ST POKHNAGUDA(PARA) P A P P A A A A P A P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL038591 Credited 29/03/2023   10 CHARA(Wife) OR-30-008-013-004/24938 ST POKHNAGUDA(PARA) P A P P A A A X X X X X 3 222 666 0 0 666 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL038591 Credited 29/03/2023   Daily Attendence 10 0 10 10 0 0 0 0 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11988 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1198.8

Total man days : 54