Muster Roll No. : 21416	Date From : 11/11/2023    Date To : 18/11/2023	Sanction No. : 2430002/2023-2024/129704/AS    Sanction Date : 13/07/2023
Work Code : 2430002/LD/10752465	Work Name : Construction of Trench At Duragam Dangari (2430002/LD/10752465)

Measurement Book Detail

MB NO.  8        Page NO.  12

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 PURANDHAR BISOI(Self) OR-30-002-002-004/34426 OTHER KERANDIMAL P A P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002WL059658 Credited 01/03/2024   2 DASHAMU PUJARI(Self) OR-30-002-002-004/34444 ST KERANDIMAL P A P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002WL059658 Credited 01/03/2024   3 SAHADEV BIOSI(Self) OR-30-002-002-004/34423 OTHER KERANDIMAL P A P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL059658 Credited 01/03/2024   4 SAMANATH NAYAK(Self) OR-30-002-002-004/34424 OTHER KERANDIMAL P A P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL059658 Credited 01/03/2024   5 NARA BHATRA(Self) OR-30-002-002-004/34425 ST KERANDIMAL P A P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL059658 Credited 01/03/2024   6 ALEKHA BHATARA(Self) OR-30-002-002-004/34445 OTHER KERANDIMAL P A P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL059658 Credited 01/03/2024   7 GANGADHAR NAYAK(Self) OR-30-002-002-004/34428 OTHER KERANDIMAL P A P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL059658 Credited 01/03/2024   8 KAMALASAI GAUDA(Self) OR-30-002-002-004/34430 OTHER KERANDIMAL P A P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL059658 Credited 01/03/2024   9 DHANIRAM PUJARI(Self) OR-30-002-002-004/34432 ST KERANDIMAL P A P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL059658 Credited 01/03/2024   10 BALIRA MALI(Self) OR-30-002-002-004/34433 ST KERANDIMAL P A P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL059658 Credited 01/03/2024   Daily Attendence 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6636 Amount Paid Other 9954

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70