Muster Roll No. : 12093	Date From : 20/06/2023    Date To : 26/06/2023	Sanction No. : 2430004/2022-2023/192069/AS    Sanction Date : 09/01/2023
Work Code : 2430004/RC/10544078	Work Name : Improvment of Road from Managuda to Chhotaguda DNK with RCC Culvert Reach-1 (2430004/RC/10544078)

Measurement Book Detail

MB NO.  8        Page NO.  43

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 LACHAMA HARIJAN OR-30-004-009-003/7334 SC PANDRAGANDI P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL009654 Credited 11/07/2023   2 ARJUNA BHATRA OR-30-004-009-002/7506 ST DUMARPADAR P P P A P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL009654 Credited 11/07/2023   3 TRILOCHAN MAJHI(Self) OR-30-004-009-004/36686 ST SANDSA P P P A P P P 6 237 1422 0 0 1422 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL009654 Credited 11/07/2023   4 JADAB MAJHI(Self) OR-30-004-009-004/36688 ST SANDSA P P P A P P P 6 237 1422 0 0 1422 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL009654 Credited 11/07/2023   5 DEBARAJ JALI(Self) OR-30-004-009-004/36693 SC SANDSA P P P A P P P 6 237 1422 0 0 1422 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL009654 Credited 11/07/2023   6 SUDHIR MAJHI(Self) OR-30-004-009-004/36697 ST SANDSA P P P A P P P 6 237 1422 0 0 1422 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL009654 Credited 11/07/2023   7 DHARAM HARIJAN OR-30-004-009-003/7329 SC PANDRAGANDI P P P A P P P 6 237 1422 0 0 1422 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL009654 Credited 11/07/2023   8 PADMA HARIJAN OR-30-004-009-003/7329 SC PANDRAGANDI P P P A P P P 6 237 1422 0 0 1422 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL009654 Credited 11/07/2023   9 ASAMA BHATARA OR-30-004-009-002/7454 ST DUMARPADAR P P P A P P P 6 237 1422 0 0 1422 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL009654 Credited 11/07/2023   10 BUDA GOUDA OR-30-004-009-002/7488 OTHER DUMARPADAR P P P A P P P 6 237 1422 0 0 1422 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL009654 Credited 11/07/2023   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5688 Amount Paid ST 7110 Amount Paid Other 1422

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60