Muster Roll No. : 28229	Date From : 29/11/2022    Date To : 05/12/2022	Sanction No. : 2430007/2022-2023/146646/AS    Sanction Date : 28/07/2022
Work Code : 2430007016/DP/10571740	Work Name : CONST OF EARTHEN TRENCH FROM MIRIGUDA TO SMASAN ROAD(AAP-22-23)

Measurement Book Detail

MB NO.  23/20-21        Page NO.  23

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 SASANKA SAHU(Self) OR-30-007-016-003/3444248 OTHER PAPADAHANDI P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430007016WL0031008 Credited 17/12/2022   2 GAPINATH HARIJAN(Self) OR-30-007-016-003/3444249 SC PAPADAHANDI P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430007016WL0031008 Credited 17/12/2022   3 GONESH PAIKA(Self) OR-30-007-016-003/3444250 ST PAPADAHANDI P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430007016WL0031008 Credited 17/12/2022   4 ANIL PRADHAN(Self) OR-30-007-016-003/3444251 OTHER PAPADAHANDI P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430007016WL0031008 Credited 17/12/2022   5 DAIMATI BISWAL(Self) OR-30-007-016-003/3444253 OTHER PAPADAHANDI P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430007016WL0031008 Credited 17/12/2022   6 CHAITAN HARIJAN(Self) OR-30-007-016-003/3444255 SC PAPADAHANDI P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430007016WL0031008 Credited 17/12/2022   7 TULSI HARIJAN(Self) OR-30-007-016-003/3444257 SC PAPADAHANDI P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430007016WL0031008 Credited 17/12/2022   8 LINGESH BHATRA(Self) OR-30-007-016-003/3444258 ST PAPADAHANDI P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430007016WL0031008 Credited 17/12/2022   9 SANMATI RANDHARI(Self) OR-30-007-016-003/3444260 ST PAPADAHANDI P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430007016WL0031008 Credited 17/12/2022   10 RUKUNI RANDHARI(Self) OR-30-007-016-003/3444261 ST PAPADAHANDI P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430007016WL0031008 Credited 17/12/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4662 Amount Paid ST 6216 Amount Paid Other 4662

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70