Muster Roll No. : 28413	Date From : 13/01/2024    Date To : 19/01/2024	Sanction No. : 2430009/2023-2024/129769/AS    Sanction Date : 13/07/2023
Work Code : 2430009003/RC/10571909	Work Name : MAINTANANCE OF ROAD FROM BAIPARIBHATA TO ATTABEDA

Measurement Book Detail

MB NO.  2/23-24        Page NO.  65

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 GANGABAI PANAKA(Wife) OR-30-009-003-003/30840 SC BHAMINI P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA UMERKOTE UBIN0813010 2430009003WL073844 Credited 25/03/2024   2 PADMABATI DAS(Self) OR-30-009-003-003/30841 SC BHAMINI P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA UMERKOTE UBIN0813010 2430009003WL073844 Credited 25/03/2024   3 SARMILA KOLLAR OR-30-009-003-004/17913 OTHER BORAKANA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL073844 Credited 25/03/2024   4 SADHURAM KOLLAR OR-30-009-003-004/17930 OTHER BORAKANA P P X X X X X 2 237 474 0 0 474 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL073844 Credited 25/03/2024   Daily Attendence 4 4 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3318 Amount Paid ST 0 Amount Paid Other 2133

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

Total Cash payment(In Rs.) Cash 5451 Average Per labour 1362.75

Total man days : 23