Muster Roll No. : 2311	Date From : 04/05/2023    Date To : 10/05/2023	Sanction No. : 2430009/2021-2022/203906/AS    Sanction Date : 04/08/2021
Work Code : 2430009013/RC/10471704	Work Name : IMP.OF ROAD FROM NUAPARA PLAY GROUND TO ANADI PLOT (2430009013/RC/10471704)

Measurement Book Detail

MB NO.  1        Page NO.  2

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 TRINATH GOND(Self) OR-30-009-013-001/30361 ST KURSHI P P P P P P P 7 237 1659 0 0 1659 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009013WL003435 Credited 19/05/2023   2 GURUBARU GOND(Self) OR-30-009-013-001/30300 ST KURSHI P P P P P P P 7 237 1659 0 0 1659 ICICI BANK UMERKOTE ICIC0000995 2430009013WL003435 Credited 19/05/2023   3 MANGALA GOND(Wife) OR-30-009-013-001/30300 ST KURSHI P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA UMERKOTE UBIN0813010 2430009013WL003435 Credited 19/05/2023   4 NAHALI MAJHI(Wife) OR-30-009-013-001/30360 ST KURSHI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL003435 Credited 19/05/2023   5 RAMNATH GOND(Self) OR-30-009-013-001/30879 ST KURSHI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL003435 Credited 19/05/2023   6 SAYALBATI GOND(Wife) OR-30-009-013-001/30879 ST KURSHI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL003435 Credited 19/05/2023   7 GYANSING MAJHI(Self) OR-30-009-013-001/30502 ST KURSHI P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009013WL003435 Credited 19/05/2023   8 SUKADEI MAJHI(Wife) OR-30-009-013-001/30633 ST KURSHI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK BEHEDA,NABARANGPUR SBIN0RRUKGB 2430009013WL003435 Credited 19/05/2023   9 ANANTA MAJHI(Self) OR-30-009-013-001/30633 ST KURSHI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009013WL003435 Credited 19/05/2023   10 KUNU MAJHI(Self) OR-30-009-013-001/30360 ST KURSHI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL0005281 Credited 31/05/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16590 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70