Muster Roll No. : 23536	Date From : 21/12/2022    Date To : 27/12/2022	Sanction No. : 2430002/2022-2023/132415/AS    Sanction Date : 12/07/2022
Work Code : 2430002005/IC/10491869	Work Name : CONST OF EARTH CANAL FROM CHAPARMUNDA TO KAPAKANARI 365 2022-23 (2430002005/IC/10491869)

Measurement Book Detail

MB NO.  1/22-23        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 SUKDEV BHATRA OR-30-002-005-005/29266 ST MIRIMINDA A P P P P P A 5 222 1110 0 0 1110 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002005WL0035393 Credited 23/02/2023   2 SURENDRA PUJARI(Self) OR-30-002-005-005/29264-B ST MIRIMINDA A P P P P P A 5 222 1110 0 0 1110 STATE BANK OF INDIA KOTPAD SBIN0002079 2430002005WL0035393 Credited 23/02/2023   3 CHAKRA PUJARI OR-30-002-005-005/29294 ST MIRIMINDA A P P P P P A 5 222 1110 0 0 1110 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002005WL0035393 Credited 23/02/2023   4 RAINU BHATRA OR-30-002-005-005/29199 ST MIRIMINDA A P P P P P A 5 222 1110 0 0 1110 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002005WL0035393 Credited 23/02/2023   5 ASAMANI BHATRA OR-30-002-005-005/29199 ST MIRIMINDA A P P P P P A 5 222 1110 0 0 1110 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002005WL0035393 Credited 23/02/2023   6 DANU BHATRA OR-30-002-005-005/29200 ST MIRIMINDA A P P P P P A 5 222 1110 0 0 1110 KOSAGUMUDA 764061 KORAPUT,BERHAMPUR 2430002005WL0035393 Credited 23/02/2023   7 LACHAMAN UJARI OR-30-002-005-005/29203 ST MIRIMINDA A P P P A P A 4 222 888 0 0 888 KOSAGUMUDA 764061 KORAPUT,BERHAMPUR 2430002005WL0035393 Credited 23/02/2023   8 LACHU PUJARI OR-30-002-005-005/29215 ST MIRIMINDA A P P P P P A 5 222 1110 0 0 1110 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002005WL0035393 Credited 23/02/2023   9 LAXMI PUJARI OR-30-002-005-005/29215 ST MIRIMINDA A P P P P P A 5 222 1110 0 0 1110 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002005WL0035393 Credited 23/02/2023   10 HARIKRUSHNA ACHARYA OR-30-002-005-005/29233 ST MIRIMINDA A P P P P P A 5 222 1110 0 0 1110 KOSAGUMUDA 764061 KORAPUT,BERHAMPUR 2430002005WL0035393 Credited 23/02/2023   Daily Attendence 0 10 10 10 9 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10878 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10878 Average Per labour 1087.8

Total man days : 49