Muster Roll No. : 3320	Date From : 19/05/2023    Date To : 25/05/2023	Sanction No. : 2430002/2021-2022/153466/AS    Sanction Date : 07/09/2021
Work Code : 2430002014/LD/10506778	Work Name : CONST OF TRENCH AT KHARAKGUDA KAJU FIELD SL NO 665 (2430002014/LD/10506778)

Measurement Book Detail

MB NO.  8        Page NO.  12

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 GOMATI BHATRA(Self) OR-30-002-014-001/65547 ST M.KERAGAM A A P P P P A 4 237 948 0 0 948 INDIA POST PAYMENTS BANK JEYPORE IPOS0000001 2430002014WL005081 Credited 31/05/2023   2 RUKDHAR MAJHI(Self) OR-30-002-014-001/65559 ST M.KERAGAM A A P P P P A 4 237 948 0 0 948 INDIA POST PAYMENTS BANK JEYPORE IPOS0000001 2430002014WL005081 Credited 01/06/2023   3 DUMRI GANDA(Self) OR-30-002-014-001/65568 ST M.KERAGAM A A P P P P A 4 237 948 0 0 948 INDIA POST PAYMENTS BANK JEYPORE IPOS0000001 2430002014WL005081 Credited 31/05/2023   4 LEBA HARIJAN(Self) OR-30-002-014-001/65576 ST M.KERAGAM A A P P P P A 4 237 948 0 0 948 INDIA POST PAYMENTS BANK JEYPORE IPOS0000001 2430002014WL005081 Credited 31/05/2023   5 DEONATH HARIJAN(Self) OR-30-002-014-001/65590 SC M.KERAGAM A A P P P P A 4 237 948 0 0 948 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430002014WL005081 Credited 31/05/2023   6 DUTIKA MAJHI(Self) OR-30-002-014-001/65563 ST M.KERAGAM A A P P P P A 4 237 948 0 0 948 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430002014WL005081 Credited 31/05/2023   7 DHANUR MAJHI(Self) OR-30-002-014-001/65564 ST M.KERAGAM A A P P P P A 4 237 948 0 0 948 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430002014WL005081 Credited 31/05/2023   8 RUKUDHAR BHATRA(Self) OR-30-002-014-001/65540 ST M.KERAGAM A A P P P P A 4 237 948 0 0 948 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430002014WL005081 Credited 31/05/2023   9 PADMA BHATARA(Self) OR-30-002-014-001/65555 ST M.KERAGAM A A P P P P A 4 237 948 0 0 948 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430002014WL005081 Credited 31/05/2023   10 LAXMI BHATRA(Self) OR-30-002-014-001/65544 ST M.KERAGAM A A P P P P A 4 237 948 0 0 948 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002014WL005081 Credited 31/05/2023   Daily Attendence 0 0 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 948 Amount Paid ST 8532 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9480 Average Per labour 948

Total man days : 40