Muster Roll No. : 289	Date From : 12/04/2023    Date To : 18/04/2023	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.  22

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 DHANURJAYA BISOI OR-30-002-016-004/7120 OTHER MODEIGAM A A A A A P P 2 222 444 0 0 444 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430002WL000458 Credited 10/05/2023   2 HIRADAEI BHATARA(Daughter-in-Law) OR-30-002-016-004/7038 ST MODEIGAM A A A A A P P 2 222 444 0 0 444 STATE BANK OF INDIA KOTPAD SBIN0002079 2430002WL000458 Credited 10/05/2023   3 LACHAMA MALI(Wife) OR-30-002-016-004/7104 OTHER MODEIGAM A A A A A P P 2 222 444 0 0 444 BANK OF BARODA Nabarangapur BARB0NABARA 2430002WL000458 Credited 10/05/2023   4 KESUDRA BISOI OR-30-002-016-004/7120 OTHER MODEIGAM A A A A A P P 2 222 444 0 0 444 BANK OF BARODA Nabarangapur BARB0NABARA 2430002WL000458 Credited 10/05/2023   5 HEMADHAR MALI(Son) OR-30-002-016-004/7104 OTHER MODEIGAM A A A A A P P 2 222 444 0 0 444 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002WL000458 Credited 10/05/2023   6 MADHAB SANTA(Self) OR-30-002-016-004/7228 ST MODEIGAM A A A A A P P 2 222 444 0 0 444 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL000458 Credited 10/05/2023   7 CHANCHI SANTA(Wife) OR-30-002-016-004/7228 ST MODEIGAM A A A A A P P 2 222 444 0 0 444 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL000458 Credited 10/05/2023   8 DURPUTA BHATRA OR-30-002-016-004/6992 ST MODEIGAM A A A A A P P 2 222 444 0 0 444 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL000458 Credited 10/05/2023   9 BISWANATH BHATRA OR-30-002-016-004/6945 ST MODEIGAM A A A A A P P 2 222 444 0 0 444 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL000458 Credited 10/05/2023   10 MUKTA BHATRA OR-30-002-016-004/6945 ST MODEIGAM A A A A A P P 2 222 444 0 0 444 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL000458 Credited 10/05/2023   Daily Attendence 0 0 0 0 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2664 Amount Paid Other 1776

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

Total Cash payment(In Rs.) Cash 4440 Average Per labour 444

Total man days : 20