Muster Roll No. : 6957	Date From : 24/10/2022    Date To : 06/11/2022	Sanction No. : 2430010/2022-2023/172859/AS    Sanction Date : 29/08/2022
Work Code : 2430010/RC/10536172	Work Name : CONST. OF CC ROAD FROM SALPA SAHI TO SHIBA PRASAD HS UNDER 5T SCHOOL TRANSFORMATION (5T)

Measurement Book Detail

MB NO.  01/2022-23        Page NO.  52

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 13 14 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 JANAKI MAJHI(Wife) OR-30-010-003-002/7777824 OTHER DIGI A P P P P P P P P P P P A P 12 222 2664 0 0 2664 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0027731 Credited 19/11/2022   2 SIMA HARIJAN OR-30-010-003-005/5116 SC SOLPA A P P P P P P P P P P P A P 12 222 2664 0 0 2664 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL0027731 Credited 19/11/2022   3 MOTI OR-30-010-003-005/5045 OTHER SOLPA A P P P P P P P P P P P A P 12 222 2664 0 0 2664 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL0027731 Credited 19/11/2022   4 HARI PRADHANI OR-30-010-003-005/5000 OTHER SOLPA A P P P P P P P P P P P A P 12 222 2664 0 0 2664 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL0027731 Credited 19/11/2022   5 LACHANDEI JANI(Self) OR-30-010-003-005/22401 ST SOLPA A P P P P P P P P P P P A P 12 222 2664 0 0 2664 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL0027731 Credited 19/11/2022   6 RAMA HARIJAN OR-30-010-003-005/5075 SC SOLPA A P P P P P P P P P P P A P 12 222 2664 0 0 2664 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL0027731 Credited 19/11/2022   7 PURANDHAR PAIK OR-30-010-003-005/5045 OTHER SOLPA A P P P P P P P P P P P A P 12 222 2664 0 0 2664 UTKAL GRAMYA BANK TENTULIKHUNTI,NABARANGPUR SBIN0RRUKGB 2430010WL0027731 Credited 19/11/2022   8 RANJAN KUMAR SAHU(Self) OR-30-010-003-005/227794 OTHER SOLPA A P P P P P P P P P P P A P 12 222 2664 0 0 2664 UTKAL GRAMYA BANK TENTULIKHUNTI,NABARANGPUR SBIN0RRUKGB 2430010WL0027731 Credited 19/11/2022   9 TRILOCHAN BEHERA(Self) OR-30-010-003-005/22423 OTHER SOLPA A P P P P P P P P P P P A P 12 222 2664 0 0 2664 UTKAL GRAMYA BANK TENTULIKHUNTI,NABARANGPUR SBIN0RRUKGB 2430010WL0027731 Credited 19/11/2022   10 LAXMI BEHERA(Wife) OR-30-010-003-005/22423 OTHER SOLPA A P P P P P P P P P P P A P 12 222 2664 0 0 2664 UTKAL GRAMYA BANK TENTULIKHUNTI,NABARANGPUR SBIN0RRUKGB 2430010WL0027731 Credited 19/11/2022   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 5328 Amount Paid ST 2664 Amount Paid Other 18648

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

Total Cash payment(In Rs.) Cash 26640 Average Per labour 2664

Total man days : 120