Muster Roll No. : 1593	Date From : 02/05/2023    Date To : 08/05/2023	Sanction No. : 2430002/2022-2023/229013/AS    Sanction Date : 01/12/2022
Work Code : 2430002007/LD/10714041	Work Name : CONST OF STAGEER TRENCHA AT MAHULPADARGUDA KAJUFIELD 550 (2430002007/LD/10714041)

Measurement Book Detail

MB NO.  08        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 KUSUMDEI BHATRA(Daughter-in-Law) OR-30-002-007-001/31574 ST BANKULI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430002007WL002732 Credited 13/05/2023   2 LACHIM MALI OR-30-002-007-001/31596 ST BANKULI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL002732 Credited 13/05/2023   3 SUNA BHATRA OR-30-002-007-001/31598 ST BANKULI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL002732 Credited 13/05/2023   4 SURYA BINDHANI OR-30-002-007-001/31560 SC BANKULI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL002732 Credited 13/05/2023   5 GANGADHAR V OR-30-002-007-001/31602 ST BANKULI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL002732 Credited 13/05/2023   6 RATAN BHATRA(Self) OR-30-002-007-001/31595 ST BANKULI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL002732 Credited 13/05/2023   7 JAGANATH BINDHANI OR-30-002-007-001/31560 SC BANKULI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL002732 Credited 13/05/2023   8 GOSA BHATRA(Sister) OR-30-002-007-001/31602 ST BANKULI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL002732 Credited 13/05/2023   9 BHAGABATI BHATRA(Mother-in-Law) OR-30-002-007-001/31598 ST BANKULI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL002732 Credited 13/05/2023   10 TULARAM BINDHANI OR-30-002-007-001/31600 ST BANKULI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL002732 Credited 13/05/2023   Daily Attendence 10 10 10 10 10 10 10

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

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

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

Total man days : 70