Muster Roll No. : 9437	Date From : 30/07/2023    Date To : 05/08/2023	Sanction No. : 2430002/2022-2023/105680/AS    Sanction Date : 13/06/2022
Work Code : 2430002002/LD/10687649	Work Name : CONST OF STAGEED TRENCH AT KHATGUDANI JUNGLE (2430002002/LD/10687649)

Measurement Book Detail

MB NO.  01/23-24        Page NO.  34

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 PRAHALAD GOUDA OR-30-002-002-003/13031 OTHER JHADSEMLA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL014521 Credited 31/08/2023   2 ISWAR GOUDA OR-30-002-002-003/13084 OTHER JHADSEMLA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL014521 Credited 30/08/2023   3 PARBATI HARIJAN OR-30-002-002-003/13088 SC JHADSEMLA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL014521 Credited 31/08/2023   4 HEMDHAR HARIJAN OR-30-002-002-003/13062 SC JHADSEMLA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL014521 Credited 30/08/2023   5 PULAMA HARIJAN OR-30-002-002-003/13085 SC JHADSEMLA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL014521 Credited 31/08/2023   6 SUNITA DURGA(Wife) OR-30-002-002-003/13032-A OTHER JHADSEMLA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL014521 Credited 31/08/2023   7 RATANA HARIJAN OR-30-002-002-003/13087 SC JHADSEMLA P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA UMARKOTE BARB0UMARKO 2430002002WL014521 Credited 30/08/2023   8 GOPI BHATRA OR-30-002-002-003/13074 ST JHADSEMLA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL014521 Credited 30/08/2023   9 SOMANATH DAS OR-30-002-002-003/13011 OTHER JHADSEMLA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL014521 Credited 30/08/2023   10 PURNACHANDRA HARIJAN OR-30-002-002-003/13087 SC JHADSEMLA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL014521 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8295 Amount Paid ST 1659 Amount Paid Other 6636

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

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

Total man days : 70