Muster Roll No. : 3558	Date From : 01/07/2023    Date To : 07/07/2023	Sanction No. : 2430005/2022-2023/271208/AS    Sanction Date : 02/02/2023
Work Code : 2430005/AV/10505567	Work Name : CONSTRUCTION OF AWC AT CHATAHANDI V

Measurement Book Detail

MB NO.  02/2022-23        Page NO.  89

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 SEBATI GOUDA OR-30-005-008-001/4805 OTHER CHOTAHANDI P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005WL011199 Credited 30/08/2023   2 BALRAM GOUDA OR-30-005-008-001/4805 OTHER CHOTAHANDI P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005WL011199 Credited 30/08/2023   3 JAYASEN BHATRA OR-30-005-008-001/4892 ST CHOTAHANDI X X A A A P A 1 237 237 0 0 237 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005WL011199 Credited 30/08/2023   4 USHABATI JANI OR-30-005-008-001/4807 ST CHOTAHANDI P P P P P P P 7 237 1659 0 0 1659 CANARA BANK NABARANGPUR CNRB0004428 2430005WL011199 Credited 30/08/2023   5 NOTO JANI OR-30-005-008-001/4807 ST CHOTAHANDI P P P P P P P 7 237 1659 0 0 1659 CANARA BANK NABARANGPUR CNRB0004428 2430005WL011199 Credited 30/08/2023   Daily Attendence 4 4 4 4 4 5 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3555 Amount Paid Other 3318

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

Total Cash payment(In Rs.) Cash 6873 Average Per labour 1374.6

Total man days : 29