Muster Roll No. : 4409	Date From : 24/05/2023    Date To : 30/05/2023	Sanction No. : 2430002/2022-2023/129193/AS    Sanction Date : 28/07/2022
Work Code : 2430002018/LD/10699972	Work Name : CONST OF STAGERED TRENCH AT PARJAGUDA KAJU PLANTATION (2430002018/LD/10699972)

Measurement Book Detail

MB NO.  01/2023        Page NO.  3

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 SANABARI JANI(Self) OR-30-002-018-008/353600 ST PONDUGUDA P A A A P P P 4 237 948 0 0 948 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002018WL006462 Credited 12/06/2023   2 BUNDAI MURIA(Wife) OR-30-002-018-008/353603 ST PONDUGUDA P A A A P P P 4 237 948 0 0 948 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002018WL006462 Credited 12/06/2023   3 TULASI MURIA(Self) OR-30-002-018-008/353606 ST PONDUGUDA P A A A P P P 4 237 948 0 0 948 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002018WL006462 Credited 12/06/2023   4 GOPAL MURIA(Self) OR-30-002-018-008/353605 ST PONDUGUDA P A A A P P P 4 237 948 0 0 948 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002018WL006462 Credited 12/06/2023   Daily Attendence 4 0 0 0 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3792 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3792 Average Per labour 948

Total man days : 16