Muster Roll No. : 2704	Date From : 13/05/2023    Date To : 19/05/2023	Sanction No. : 2430002/2022-2023/239580/AS    Sanction Date : 20/12/2022
Work Code : 2430002018/WC/10555331	Work Name : Const of New Tank Badpur chacharli sahi (2430002018/WC/10555331)

Measurement Book Detail

MB NO.  02/2023        Page NO.  68

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 TILOTAMA MALI(Daughter-in-Law) OR-30-002-018-001/30595 OTHER BADPUR P P P P A A A 4 237 948 0 0 948 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002018WL004385 Credited 25/05/2023   2 DAMU MALI(Self) OR-30-002-018-001/30610 OTHER BADPUR P P P P A A A 4 237 948 0 0 948 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002018WL004385 Credited 25/05/2023   3 DAMU JANI OR-30-002-018-001/30637 ST BADPUR P P P P A A A 4 237 948 0 0 948 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430002018WL004385 Credited 25/05/2023   4 JOSODA JANI OR-30-002-018-001/30604 ST BADPUR P P P P A A A 4 237 948 0 0 948 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002018WL004385 Credited 25/05/2023   5 PURAN JANI OR-30-002-018-001/30604 ST BADPUR P P P P A A A 4 237 948 0 0 948 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002018WL004385 Credited 25/05/2023   6 PARBATI PUJARI OR-30-002-018-001/30605 ST BADPUR P P P P A A A 4 237 948 0 0 948 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002018WL004385 Credited 25/05/2023   7 MOHAN PUJARI(Son) OR-30-002-018-001/30606 ST BADPUR P P P P A A A 4 237 948 0 0 948 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002018WL004385 Credited 25/05/2023   8 NAKUL JANI(Son) OR-30-002-018-001/30611 OTHER BADPUR P P P P A A A 4 237 948 0 0 948 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430002018WL004385 Credited 25/05/2023   9 Tabhabati Jani(Self) OR-30-002-018-001/30611-A ST BADPUR P P P P A A A 4 237 948 0 0 948 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430002018WL004385 Credited 25/05/2023   10 KESABA NAYAK(Son) OR-30-002-018-001/30622 ST BADPUR P P P P A A A 4 237 948 0 0 948 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002018WL004385 Credited 25/05/2023   Daily Attendence 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6636 Amount Paid Other 2844

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

Total Cash payment(In Rs.) Cash 9480 Average Per labour 948

Total man days : 40