Muster Roll No. : 1372	Date From : 22/04/2023    Date To : 28/04/2023	Sanction No. : 2430002/2022-2023/96316/AS    Sanction Date : 30/06/2022
Work Code : 2430002002/LD/10690001	Work Name : CONST OF STAGEED TRENCH AT TENTULIPADAR DURAGAM 5374 2022-23 (2430002002/LD/10690001)

Measurement Book Detail

MB NO.  01/23-24        Page NO.  19

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 MADHU BHATRA OR-30-002-002-004/13458 ST KERANDIMAL P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK UGB KODINGA 0266 2430002002WL002120 Credited 12/05/2023   2 NAKULA BHATRA OR-30-002-002-004/13472 ST KERANDIMAL P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL002120 Credited 12/05/2023   3 RATAN RANDHARI OR-30-002-002-004/13483 ST KERANDIMAL P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK UGB KODINGA 0266 2430002002WL002120 Credited 12/05/2023   4 RUPASING RANDHARI OR-30-002-002-004/13511 ST KERANDIMAL P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB 2430002002WL002120 Credited 12/05/2023   5 KAILASH BISOI OR-30-002-002-004/13591 OTHER KERANDIMAL P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KOTPAD SBIN0002079 2430002002WL002120 Credited 12/05/2023   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6636 Amount Paid Other 1659

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

Total Cash payment(In Rs.) Cash 8295 Average Per labour 1659

Total man days : 35