Muster Roll No. : 15771	Date From : 14/03/2023    Date To : 20/03/2023	Sanction No. : 2430005/2022-2023/68572/AS    Sanction Date : 24/05/2022
Work Code : 2430005/WH/10495777	Work Name : RENOVATION OF TANK AT PATRAMUNDA REACH-I (2430005/WH/10495777)

Measurement Book Detail

MB NO.  1        Page NO.  73

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 GOBINDA SARABU OR-30-005-013-003/6960 SC PILIKA P A P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL040787 Credited 03/04/2023   2 BUDURAM PUJARI(Son) OR-30-005-013-003/6975 ST PILIKA P A P P P P P 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL040787 Credited 03/04/2023   3 RAMESH OR-30-005-013-003/6899 OTHER PILIKA P A P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL040787 Credited 03/04/2023   4 MANASINGH BHATRA OR-30-005-013-003/6931 ST PILIKA P A P P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL040787 Credited 03/04/2023   5 PURNA BHATRA OR-30-005-013-003/6760 ST PILIKA P A P P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL040787 Credited 03/04/2023   6 LUTHAR MAJHI OR-30-005-013-003/6775 ST PILIKA P A P P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL040787 Credited 03/04/2023   7 DAMBARU MAJHI(Son) OR-30-005-013-003/6791 ST PILIKA P A P P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL040787 Credited 03/04/2023   8 DAYALU JANI OR-30-005-013-003/6839 OTHER PILIKA P A P P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL040787 Credited 03/04/2023   9 TEMRAJ RANDHARI OR-30-005-013-003/6848 ST PILIKA P A P P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL040787 Credited 03/04/2023   10 LAXMAN RANDHARI OR-30-005-013-003/6859 ST PILIKA P A P P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL040787 Credited 03/04/2023   Daily Attendence 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 9324 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60