Muster Roll No. : 10429	Date From : 02/06/2023    Date To : 08/06/2023	Sanction No. : 2430004/2022-2023/258207/AS    Sanction Date : 09/01/2023
Work Code : 2430004017/RC/10552461	Work Name : Imp of road from Lukaguda to Masanipada with culvert (2430004017/RC/10552461)

Measurement Book Detail

MB NO.  15        Page NO.  48

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 P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004017WL007366 Credited 27/06/2023   2 BARE SANTA(Daughter-in-Law) OR-30-004-017-003/30316 ST KUTRICHHAPAR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004017WL007366 Credited 27/06/2023   3 SATAY SANTA OR-30-004-017-003/30490 ST KUTRICHHAPAR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004017WL007366 Credited 27/06/2023   4 PADAN MAJHI OR-30-004-017-003/30275-A ST KUTRICHHAPAR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004017WL007366 Credited 27/06/2023   5 UJALBATI SANTA OR-30-004-017-003/30490 ST KUTRICHHAPAR P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004017WL007366 Credited 27/06/2023   6 LAXMI MAJHI OR-30-004-017-003/30275-A ST KUTRICHHAPAR P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004017WL007366 Credited 27/06/2023   7 SANTI MAJHI OR-30-004-017-003/30275 ST KUTRICHHAPAR P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004017WL007366 Credited 27/06/2023   8 RUPDHAR SANTA OR-30-004-017-003/30457 ST KUTRICHHAPAR P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004017WL007366 Credited 27/06/2023   9 LAKHMI SANTA OR-30-004-017-003/30457 ST KUTRICHHAPAR P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004017WL007366 Credited 27/06/2023   10 JUDHISTAR SANTA OR-30-004-017-003/30460 ST KUTRICHHAPAR P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004017WL007366 Credited 27/06/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16590 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70