Muster Roll No. : 2567	Date From : 04/06/2024    Date To : 09/06/2024	Sanction No. : 2430004/2022-2023/221064/AS    Sanction Date : 26/12/2022
Work Code : 2430004011/WC/10554700	Work Name : Renovation of Tank at Gobri AC (2430004011/WC/10554700)

Measurement Book Detail

MB NO.  06-2024        Page NO.  2

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 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 TULA BHATRA OR-30-004-011-004/3894 SC GOBRI P P P P P P 6 352 2112 0 0 2112 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004011WL008773 Credited 20/06/2024   2 SANADHAR BHATRA OR-30-004-011-004/4036 SC GOBRI P P P P P P 6 352 2112 0 0 2112 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004011WL008773 Credited 20/06/2024   3 CHANDRA MALI OR-30-004-011-004/4040 OTHER GOBRI P P P P P P 6 352 2112 0 0 2112 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004011WL008773 Credited 20/06/2024   4 DALASAE MALI OR-30-004-011-004/3986 OTHER GOBRI P P P P P P 6 352 2112 0 0 2112 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004011WL008773 Credited 20/06/2024   5 NAKULA BHATRA(Self) OR-30-004-011-004/6008 ST GOBRI P P P P P P 6 352 2112 0 0 2112 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004011WL008773 Credited 20/06/2024   6 LALDHAR BHATRA(Husband) OR-30-004-011-004/6010 ST GOBRI P P P P P P 6 352 2112 0 0 2112 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004011WL008773 Credited 20/06/2024   7 BALIRAM BHATRA OR-30-004-011-004/4047 ST GOBRI P P P P P P 6 352 2112 0 0 2112 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004011WL008773 Credited 20/06/2024   8 BHARATI MALI(Wife) OR-30-004-011-004/3837 OTHER GOBRI P P P P P P 6 352 2112 0 0 2112 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004011WL008773 Credited 20/06/2024   9 RAISING HARIJAN(Self) OR-30-004-011-004/6009 SC GOBRI P P P P P P 6 352 2112 0 0 2112 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004011WL008773 Credited 20/06/2024   10 DHANAI HARIJAN(Wife) OR-30-004-011-004/6009 SC GOBRI P P P P P P 6 352 2112 0 0 2112 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004011WL008773 Credited 20/06/2024   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8448 Amount Paid ST 6336 Amount Paid Other 6336

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

Total Cash payment(In Rs.) Cash 21120 Average Per labour 2112

Total man days : 60