Muster Roll No. : 19829	Date From : 13/11/2022    Date To : 19/11/2022	Sanction No. : 2430002/2022-2023/128498/AS    Sanction Date : 28/07/2022
Work Code : 2430002/WC/10567225	Work Name : CONSTRUCTION OF NEW TANK AT SARGIGUDA UNDER AMRIT SOROVAR (2430002/WC/10567225)

Measurement Book Detail

MB NO.  1        Page NO.  25

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 HIRADAEI BHATARA(Daughter-in-Law) OR-30-002-016-004/7038 ST MODEIGAM A P P P P A A 4 222 888 0 0 888 STATE BANK OF INDIA KOTPAD SBIN0002079 2430002WL0029262 Credited 30/11/2022   2 PITAM GOUDA(Self) OR-30-002-016-004/7262 OTHER MODEIGAM A P P P P A A 4 222 888 0 0 888 BANK OF BARODA Nabarangapur BARB0NABARA 2430002WL0029262 Credited 30/11/2022   3 GANGADHAR BHATRA OR-30-002-016-004/7128 ST MODEIGAM A P P P P A A 4 222 888 0 0 888 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002WL0029262 Credited 30/11/2022   4 MADHAB SANTA(Self) OR-30-002-016-004/7228 ST MODEIGAM A P P P P A A 4 222 888 0 0 888 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL0029262 Credited 30/11/2022   5 CHANCHI SANTA(Wife) OR-30-002-016-004/7228 ST MODEIGAM A P P P P A A 4 222 888 0 0 888 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL0029262 Credited 30/11/2022   6 DHANPATI HARIJAN(Self) OR-30-002-016-004/7233 OTHER MODEIGAM A P P P P A A 4 222 888 0 0 888 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL0029262 Credited 30/11/2022   7 KUMA HARIJAN(Wife) OR-30-002-016-004/7233 OTHER MODEIGAM A P P P P A A 4 222 888 0 0 888 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL0029262 Credited 30/11/2022   8 DURPUTA BHATRA OR-30-002-016-004/6992 ST MODEIGAM A P P P P A A 4 222 888 0 0 888 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL0029262 Credited 02/12/2022   Daily Attendence 0 8 8 8 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4440 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 7104 Average Per labour 888

Total man days : 32