Muster Roll No. : 1518	Date From : 15/04/2023    Date To : 21/04/2023	Sanction No. : 2430004/2022-2023/129647/AS    Sanction Date : 12/07/2022
Work Code : 2430004011/WC/10557720	Work Name : Const of Earthen Trench at Gobri Jungle Reach 1 (2430004011/WC/10557720)

Measurement Book Detail

MB NO.  04-2024        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 SAMARU MALI(Self) OR-30-004-011-004/30853 OTHER GOBRI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430004011WL000723 Credited 10/05/2023   2 DEBAKI MALI(Wife) OR-30-004-011-004/30853 OTHER GOBRI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430004011WL000723 Credited 10/05/2023   3 RATANI BHATRA(Wife) OR-30-004-011-004/30896 ST GOBRI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430004011WL000723 Credited 10/05/2023   4 DALIMBA BHATRA(Wife) OR-30-004-011-004/30907 ST GOBRI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004011WL000723 Credited 10/05/2023   5 USHABATI BHATRA(Wife) OR-30-004-011-004/30572 ST GOBRI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004011WL000723 Credited 10/05/2023   6 DEBSING BHATRA(Self) OR-30-004-011-004/30876 ST GOBRI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004011WL000723 Credited 10/05/2023   7 LAXMI MALI(Wife) OR-30-004-011-004/30897 OTHER GOBRI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004011WL000723 Credited 10/05/2023   8 ARJUN BHATRA(Self) OR-30-004-011-004/30907 ST GOBRI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004011WL000723 Credited 10/05/2023   9 KARNA MALI(Self) OR-30-004-011-004/30576 OTHER GOBRI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004011WL000723 Credited 10/05/2023   10 AMAR BHATRA(Self) OR-30-004-011-004/30486 ST GOBRI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004011WL000723 Credited 10/05/2023   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