Muster Roll No. : 553	Date From : 04/04/2023    Date To : 10/04/2023	Sanction No. : 2430004/2022-2023/258201/AS    Sanction Date : 09/01/2023
Work Code : 2430004017/RC/10552472	Work Name : Imp of Road from Rekhamal to Nathasahi with moorum (2430004017/RC/10552472)

Measurement Book Detail

MB NO.  15        Page NO.  7

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 SUKRU SANTA(Self) OR-30-004-017-001/30913 ST CHIKILI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004017WL000098 Credited 11/05/2023   2 PADU JANI(Self) OR-30-004-017-001/30880 ST CHIKILI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004017WL000098 Credited 11/05/2023   3 GORA JANI(Self) OR-30-004-017-001/30935 ST CHIKILI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004017WL000098 Credited 11/05/2023   4 SIBA SANTA(Self) OR-30-004-017-001/30909 ST CHIKILI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004017WL000098 Credited 11/05/2023   5 SIMA SANTA(Self) OR-30-004-017-001/30391 ST CHIKILI P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004017WL000098 Credited 11/05/2023   6 thusa majhi(Self) OR-30-004-017-001/31151 ST CHIKILI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004017WL000098 Credited 11/05/2023   7 KARNA KOLI OR-30-004-017-001/30737 ST CHIKILI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004017WL000098 Credited 11/05/2023   8 TEVAI KOLI OR-30-004-017-001/30737 ST CHIKILI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004017WL000098 Credited 11/05/2023   9 PURANDHAR PRADHANI(Self) OR-30-004-017-001/30951 OTHER CHIKILI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK BEHEDA,NABARANGPUR SBIN0RRUKGB 2430004017WL000098 Credited 11/05/2023   10 DALIMBA PRADHANI(Wife) OR-30-004-017-001/30951 OTHER CHIKILI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK BEHEDA,NABARANGPUR SBIN0RRUKGB 2430004017WL000098 Credited 11/05/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13272 Amount Paid Other 3318

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

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

Total man days : 70