Muster Roll No. : 1165	Date From : 17/04/2024    Date To : 24/04/2024	Sanction No. : 2430002/2023-2024/164866/AS    Sanction Date : 30/09/2023
Work Code : 2430002/LD/10772611	Work Name : Const of Earth canal Parjaguda Masanipada5620 23-24 (2430002/LD/10772611)

Measurement Book Detail

MB NO.  05        Page NO.  8

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 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 Kirban Mali(Self) OR-30-002-018-008/353704 ST PONDUGUDA P P P P P P P P 8 254 2032 0 0 2032 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL002726 Credited 07/05/2024   2 GURUBANDHU NAYAK(Self) OR-30-002-018-008/353708 OTHER PONDUGUDA P P P P P P P P 8 254 2032 0 0 2032 ICICI BANK KOSAGUMDA ICIC0002773 2430002WL002726 Credited 07/05/2024   3 LAKI NAYAK(Self) OR-30-002-018-008/353705 OTHER PONDUGUDA P P P P P P P P 8 254 2032 0 0 2032 ICICI BANK KOSAGUMDA ICIC0002773 2430002WL002726 Credited 07/05/2024   4 JAMUNA NAYAK(Self) OR-30-002-018-008/353701 ST PONDUGUDA P P P P P P P P 8 254 2032 0 0 2032 BANK OF BARODA UMARKOTE BARB0UMARKO 2430002WL002726 Credited 07/05/2024   Daily Attendence 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4064 Amount Paid Other 4064

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

Total Cash payment(In Rs.) Cash 8128 Average Per labour 2032

Total man days : 32