Muster Roll No. : 3958	Date From : 02/05/2023    Date To : 08/05/2023	Sanction No. : 2430007/2022-2023/109796/AS    Sanction Date : 13/06/2022
Work Code : 2430007001/DP/10555918	Work Name : CONST OF ERATHEN TRENCH FROM BUTIAGUDA TO DUMURIPADAR(AAP-22-23) (2430007001/DP/10555918)

Measurement Book Detail

MB NO.  1        Page NO.  15

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 GARIB HARIJAN OR-30-007-001-001/15140 SC CHANDRAPUR. P P P P P P P 7 237 1659 0 0 1659 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL002859 Credited 17/05/2023   2 DHANA HARIJAN OR-30-007-001-001/15101 SC CHANDRAPUR. P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007001WL002859 Credited 17/05/2023   3 MALATI HARIJAN OR-30-007-001-001/15077 SC CHANDRAPUR. P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007001WL002859 Credited 17/05/2023   4 SUBHADRA HARIJAN OR-30-007-001-001/15237 SC CHANDRAPUR. P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007001WL002859 Credited 17/05/2023   5 MANA HARIJAN OR-30-007-001-001/15100 SC CHANDRAPUR. P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007001WL002859 Credited 17/05/2023   6 SRIDHAR HARIJAN OR-30-007-001-001/15077 SC CHANDRAPUR. P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKG 2430007001WL002859 Credited 17/05/2023   7 PARSURAM HARIJAN OR-30-007-001-001/15237 SC CHANDRAPUR. P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007001WL002859 Credited 17/05/2023   8 ASTI MALI OR-30-007-001-001/15138 OTHER CHANDRAPUR. P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007001WL002859 Credited 17/05/2023   9 CHAITU MALI OR-30-007-001-001/15068 OTHER CHANDRAPUR. P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007001WL002859 Credited 17/05/2023   10 DURJYA MALI OR-30-007-001-001/15138 OTHER CHANDRAPUR. P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007001WL002859 Credited 17/05/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11613 Amount Paid ST 0 Amount Paid Other 4977

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

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

Total man days : 70