Muster Roll No. : 6040	Date From : 16/06/2023    Date To : 22/06/2023	Sanction No. : 2430002/2022-2023/94887/AS    Sanction Date : 18/06/2022
Work Code : 2430002014/WH/10497346	Work Name : RENOVATION OF TANK MAHADEV BANDH AT SAN SIRSIAGUDA (2430002014/WH/10497346)

Measurement Book Detail

MB NO.  10        Page NO.  10

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 MADHU PATRA OR-30-002-014-002/27584 ST SIRSIAGUDA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002014WL009711 Credited 11/07/2023   2 UDRAN NAYAK OR-30-002-014-002/27638 ST SIRSIAGUDA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002014WL009711 Credited 11/07/2023   3 RAIMATI BISOI(Self) OR-30-002-014-002/33988 OTHER SIRSIAGUDA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002014WL009711 Credited 11/07/2023   4 JEMA PATRA OR-30-002-014-002/27584 ST SIRSIAGUDA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002014WL009711 Credited 11/07/2023   5 CHAITAN MIRGAN OR-30-002-014-002/27560 SC SIRSIAGUDA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002014WL009711 Credited 11/07/2023   6 SUKAMAN PATRA OR-30-002-014-002/27567 ST SIRSIAGUDA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002014WL009711 Credited 11/07/2023   7 SAMARU HARIJAN OR-30-002-014-002/27568 SC SIRSIAGUDA P P P P P P P 7 237 1659 0 0 1659 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002014WL009711 Credited 11/07/2023   8 HARI BHATRA OR-30-002-014-002/27595 ST SIRSIAGUDA P P P P P P P 7 237 1659 0 0 1659 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002014WL009711 Credited 11/07/2023   9 PADLAM JANI OR-30-002-014-002/27615 ST SIRSIAGUDA P P P P P P P 7 237 1659 0 0 1659 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002014WL009711 Credited 11/07/2023   10 KALABATI JANI OR-30-002-014-002/27615 ST SIRSIAGUDA P P P P P P P 7 237 1659 0 0 1659 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002014WL009711 Credited 11/07/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3318 Amount Paid ST 11613 Amount Paid Other 1659

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

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

Total man days : 70