Muster Roll No. : 3286	Date From : 18/05/2023    Date To : 24/05/2023	Sanction No. : 2430002/2022-2023/88807/AS    Sanction Date : 05/07/2022
Work Code : 2430002002/IC/10490992	Work Name : CONST OF CANAL AT DADHIAMAJHIGUDA 657 2022-23 (2430002002/IC/10490992)

Measurement Book Detail

MB NO.  01/23-24        Page NO.  56

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 MR MAKUNDA BHATRA OR-30-002-002-004/13479 ST KERANDIMAL P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002002WL005047 Credited 01/06/2023   2 RAJESWAR BISOI(Self) OR-30-002-002-004/13588-A OTHER KERANDIMAL P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002002WL005047 Credited 01/06/2023   3 MAHADEB BISOI(Self) OR-30-002-002-004/13589-A OTHER KERANDIMAL P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002002WL005047 Credited 01/06/2023   4 JUGADHAR BISOI(Self) OR-30-002-002-004/13593-A OTHER KERANDIMAL P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002002WL005047 Credited 01/06/2023   5 SURENDRA BHATRA(Self) OR-30-002-002-004/13636-A ST KERANDIMAL P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002002WL005047 Credited 01/06/2023   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3318 Amount Paid Other 4977

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

Total Cash payment(In Rs.) Cash 8295 Average Per labour 1659

Total man days : 35