Muster Roll No. : 9596	Date From : 22/07/2022    Date To : 04/08/2022	Sanction No. : 2430002/2022-2023/80216/AS    Sanction Date : 24/05/2022
Work Code : 2430002/WC/10551734	Work Name : CONST OF TANK AT SARAGIGUDA BANDHA (2430002/WC/10551734)

Measurement Book Detail

MB NO.  1        Page NO.  25

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 8 9 10 11 12 13 14 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 DHANURJAYA BISOI OR-30-002-016-004/7120 OTHER MODEIGAM P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430002WL0017605 Credited 30/08/2022   2 KESUDRA BISOI OR-30-002-016-004/7120 OTHER MODEIGAM P P P P P P P P P P P P P P 14 222 3108 0 0 3108 BANK OF BARODA Nabarangapur BARB0NABARA 2430002WL0017605 Credited 30/08/2022   3 LACHAMAN PUJARI OR-30-002-016-004/7042 ST MODEIGAM P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002WL0017605 Credited 30/08/2022   4 HEMADHAR MALI(Son) OR-30-002-016-004/7104 OTHER MODEIGAM P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002WL0017605 Credited 30/08/2022   5 DURPUTA BHATRA OR-30-002-016-004/6992 ST MODEIGAM P P P P P P P P P P P P P P 14 222 3108 0 0 3108 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL0017605 Credited 30/08/2022   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6216 Amount Paid Other 9324

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 3108

Total man days : 70