Muster Roll No. : 9078	Date From : 26/06/2023    Date To : 30/06/2023	Sanction No. : 2430009/2022-2023/77279/AS    Sanction Date : 20/05/2022
Work Code : 2430009007/WH/10495668	Work Name : RENOVATION OF CHINGDI TANK AT BHANDARIGUDA (2430009007/WH/10495668)

Measurement Book Detail

MB NO.  01/23-24        Page NO.  46

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 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 SOBHA BHATRA(Son) OR-30-009-007-003/7375 ST BHANDARIGUDA P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009007WL010134 Credited 11/07/2023   2 KAMAL LOCHAN GOUDA OR-30-009-007-003/7405 OTHER BHANDARIGUDA P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009007WL010134 Credited 11/07/2023   3 TULARAM JANI OR-30-009-007-003/7424 ST BHANDARIGUDA P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009007WL010134 Credited 11/07/2023   4 CHAITANYA JANI OR-30-009-007-003/7374 ST BHANDARIGUDA P P P P P 5 237 1185 0 0 1185 PUNJAB NATIONAL BANK UMERKOT PUNB0765900 2430009007WL010134 Credited 11/07/2023   5 GUNADHAR BHATRA OR-30-009-007-003/7368 ST BHANDARIGUDA P P P P P 5 237 1185 0 0 1185 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL010134 Credited 30/08/2023   6 SUKALDAI JANI OR-30-009-007-003/7424 ST BHANDARIGUDA P P P P P 5 237 1185 0 0 1185 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL010134 Credited 30/08/2023   7 TILA PANAKA OR-30-009-007-003/7392 SC BHANDARIGUDA P P P P P 5 237 1185 0 0 1185 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL010134 Credited 30/08/2023   8 RAGHU PANAKA(Self) OR-30-009-007-003/7392 SC BHANDARIGUDA P P P P P 5 237 1185 0 0 1185 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL010134 Credited 30/08/2023   9 JAMUNA PATRA(Self) OR-30-009-007-003/7397 OTHER BHANDARIGUDA P P P P P 5 237 1185 0 0 1185 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL010134 Credited 30/08/2023   10 MANGAL BHATRA OR-30-009-007-003/7399 ST BHANDARIGUDA P P P P P 5 237 1185 0 0 1185 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL010134 Credited 30/08/2023   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2370 Amount Paid ST 7110 Amount Paid Other 2370

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

Total Cash payment(In Rs.) Cash 11850 Average Per labour 1185

Total man days : 50