Muster Roll No. : 13085	Date From : 14/07/2023    Date To : 14/07/2023	Sanction No. : 2430007/2022-2023/131733/AS    Sanction Date : 05/07/2022
Work Code : 2430007017/WC/10563687	Work Name : CONST OF CHECK DAM AT KHALIGUDA DUMARMUNDA NALLAH(AAP-22-23) (2430007017/WC/10563687)

Measurement Book Detail

MB NO.  01/2022-23        Page NO.  24

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 BINOD HARIJAN OR-30-007-017-004/18165 OTHER KHALIGUDA P 1 237 237 0 0 237 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007017WL011999 Credited 30/08/2023   2 STIPAN SUNA(Self) OR-30-007-017-004/18158 OTHER KHALIGUDA P 1 237 237 0 0 237 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007017WL011999 Credited 30/08/2023   3 ARSIYAS BENYA OR-30-007-017-004/18163 OTHER KHALIGUDA P 1 237 237 0 0 237 STATE BANK OF INDIA PAPADAHANDI SBIN000473 2430007017WL011999 Credited 30/08/2023   4 MANJULA NAG OR-30-007-017-004/18179 OTHER KHALIGUDA P 1 237 237 0 0 237 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007017WL011999 Credited 30/08/2023   5 SANTOSHMANI SUNA(Wife) OR-30-007-017-004/18158 OTHER KHALIGUDA P 1 237 237 0 0 237 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007017WL011999 Credited 30/08/2023   6 ANJULA BENYA(Wife) OR-30-007-017-004/18159 OTHER KHALIGUDA P 1 237 237 0 0 237 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007017WL011999 Credited 30/08/2023   7 CHANCHULAR BENYA OR-30-007-017-004/18163 OTHER KHALIGUDA P 1 237 237 0 0 237 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007017WL011999 Credited 30/08/2023   8 SOOL HARIJAN OR-30-007-017-004/18165 OTHER KHALIGUDA P 1 237 237 0 0 237 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007017WL011999 Credited 30/08/2023   9 AJIT KUMAR NAG OR-30-007-017-004/18179 OTHER KHALIGUDA P 1 237 237 0 0 237 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007017WL011999 Credited 30/08/2023   10 ARUN BENYA(Self) OR-30-007-017-004/18159 OTHER KHALIGUDA P 1 237 237 0 0 237 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007017WL011999 Credited 30/08/2023   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2370

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

Total Cash payment(In Rs.) Cash 2370 Average Per labour 237

Total man days : 10