Muster Roll No. : 5845	Date From : 23/05/2023    Date To : 29/05/2023	Sanction No. : 2430004/2022-2023/258199/AS    Sanction Date : 09/01/2023
Work Code : 2430004017/RC/10552502	Work Name : Imp of Road from Chikili Lamidora with Moorum (2430004017/RC/10552502)

Measurement Book Detail

MB NO.  78        Page NO.  54

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 CHIKUNU SANTA(Self) OR-30-004-017-003/30316 ST KUTRICHHAPAR P P A P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004017WL005476 Credited 01/06/2023   2 SAPURA SANTA OR-30-004-017-003/25414 OTHER KUTRICHHAPAR P P A P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004017WL005476 Credited 01/06/2023   3 BARE SANTA(Daughter-in-Law) OR-30-004-017-003/30316 ST KUTRICHHAPAR P P A P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004017WL005476 Credited 01/06/2023   4 SANAM SANTA(Self) OR-30-004-017-003/30319 ST KUTRICHHAPAR P P A P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004017WL005476 Credited 01/06/2023   5 PADAN MAJHI OR-30-004-017-003/30275-A ST KUTRICHHAPAR P P A P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004017WL005476 Credited 01/06/2023   6 SIARA SANTA OR-30-004-017-003/25416 OTHER KUTRICHHAPAR P P A P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004017WL005476 Credited 01/06/2023   7 KUMBULI SANTA OR-30-004-017-003/25416 OTHER KUTRICHHAPAR P P A P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004017WL005476 Credited 01/06/2023   8 LAXMI MAJHI OR-30-004-017-003/30275-A ST KUTRICHHAPAR P P A P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004017WL005476 Credited 01/06/2023   9 NARSING BHATRA(Self) OR-30-004-017-003/30405 ST KUTRICHHAPAR P P A P P P P 6 237 1422 0 0 1422 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004017WL005476 Credited 01/06/2023   10 NUADI BHATRA(Wife) OR-30-004-017-003/30405 ST KUTRICHHAPAR P P A P P P P 6 237 1422 0 0 1422 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004017WL005476 Credited 01/06/2023   Daily Attendence 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9954 Amount Paid Other 4266

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60