Muster Roll No. : 3156	Date From : 10/05/2023    Date To : 16/05/2023	Sanction No. : 2430002/2022-2023/229013/AS    Sanction Date : 01/12/2022
Work Code : 2430002007/LD/10714041	Work Name : CONST OF STAGEER TRENCHA AT MAHULPADARGUDA KAJUFIELD 550 (2430002007/LD/10714041)

Measurement Book Detail

MB NO.  4        Page NO.  8

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 GHASIA PUJARI OR-30-002-007-001/34049 OTHER BANKULI P P P P P P P 7 237 1659 0 0 1659 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL004030 Credited 26/05/2023   2 DEBAKI BHATRA(Wife) OR-30-002-007-001/34067 OTHER BANKULI P P P P P P P 7 237 1659 0 0 1659 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL004030 Credited 26/05/2023   3 CHAITAN BHATRA(Self) OR-30-002-007-001/34070 OTHER BANKULI P P P P P P P 7 237 1659 0 0 1659 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL004030 Credited 26/05/2023   4 RUPDHAR BHATRA(Self) OR-30-002-007-001/34072 OTHER BANKULI P P P P P P P 7 237 1659 0 0 1659 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL004030 Credited 26/05/2023   5 KUMARI NAYAK(Wife) OR-30-002-007-001/34003 ST BANKULI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL004030 Credited 26/05/2023   6 MALATI MAJHI OR-30-002-007-001/31704 ST BANKULI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL004030 Credited 26/05/2023   7 NAKULA MAJHI OR-30-002-007-001/31704 ST BANKULI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL004030 Credited 26/05/2023   8 JAMUNA MAJI OR-30-002-007-001/31710 ST BANKULI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL004030 Credited 26/05/2023   9 MUNGAI MALI(Wife) OR-30-002-007-001/34009 ST BANKULI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL004030 Credited 26/05/2023   10 DAYA MALI(Self) OR-30-002-007-001/34009 ST BANKULI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL004030 Credited 26/05/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9954 Amount Paid Other 6636

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

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

Total man days : 70