Muster Roll No. : 12525	Date From : 27/06/2023    Date To : 03/07/2023	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.  07-2023        Page NO.  55

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 TILAK BHATRA OR-30-004-011-004/3833 SC GOBRI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004011WL010894 Credited 30/08/2023   2 SANADHAR BHATRA OR-30-004-011-004/4036 SC GOBRI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004011WL010894 Credited 30/08/2023   3 CHANDRA MALI OR-30-004-011-004/4040 OTHER GOBRI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004011WL010894 Credited 30/08/2023   4 TULA BHATRA OR-30-004-011-004/4046 ST GOBRI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004011WL010894 Credited 30/08/2023   5 TULASA BHATRA OR-30-004-011-004/4046 ST GOBRI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004011WL010894 Credited 30/08/2023   6 SAMAR MANDAL OR-30-004-011-004/4058 OTHER GOBRI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004011WL010894 Credited 30/08/2023   7 DURGA MANDAL OR-30-004-011-004/4058 OTHER GOBRI A A A A P P P 3 237 711 0 0 711 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004011WL010894 Credited 30/08/2023   8 PURNA MALI OR-30-004-011-004/3837 OTHER GOBRI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004011WL010894 Credited 30/08/2023   9 BHARATI MALI(Wife) OR-30-004-011-004/3837 OTHER GOBRI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004011WL010894 Credited 30/08/2023   10 BHAGABATI BHATRA OR-30-004-011-004/4036 SC GOBRI P P P P P P P 7 237 1659 0 0 1659 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430004011WL010894 Credited 30/08/2023   Daily Attendence 9 9 9 9 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4977 Amount Paid ST 3318 Amount Paid Other 7347

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

Total Cash payment(In Rs.) Cash 15642 Average Per labour 1564.2

Total man days : 66