Muster Roll No. : 1524	Date From : 22/04/2023    Date To : 28/04/2023	Sanction No. : 2430004/2022-2023/129647/AS    Sanction Date : 12/07/2022
Work Code : 2430004011/WC/10557720	Work Name : Const of Earthen Trench at Gobri Jungle Reach 1 (2430004011/WC/10557720)

Measurement Book Detail

MB NO.  04-2023        Page NO.  83

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 TILAK BHATRA OR-30-004-011-004/3833 SC GOBRI P P P A P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004011WL001898 Credited 12/05/2023   2 MANCHALA BHATRA OR-30-004-011-004/3833 SC GOBRI P P P A P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004011WL001898 Credited 12/05/2023   3 TULA BHATRA OR-30-004-011-004/3894 SC GOBRI P P P A P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004011WL001898 Credited 12/05/2023   4 SANADHAR BHATRA OR-30-004-011-004/4036 SC GOBRI P P P A P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004011WL001898 Credited 12/05/2023   5 DAMBARU BHATRA OR-30-004-011-004/4037 SC GOBRI P P P A P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004011WL001898 Credited 12/05/2023   6 CHANDRA MALI OR-30-004-011-004/4040 OTHER GOBRI P P P A P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004011WL001898 Credited 12/05/2023   7 CHAMPA MALI OR-30-004-011-004/4040 OTHER GOBRI P P P A P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004011WL001898 Credited 12/05/2023   8 PURNA MALI OR-30-004-011-004/3837 OTHER GOBRI P P P A P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004011WL001898 Credited 12/05/2023   9 BHARATI MALI(Wife) OR-30-004-011-004/3837 OTHER GOBRI P P P A P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004011WL001898 Credited 12/05/2023   10 BHAGABATI BHATRA OR-30-004-011-004/4036 SC GOBRI P P P A P P P 6 237 1422 0 0 1422 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430004011WL001898 Credited 12/05/2023   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8532 Amount Paid ST 0 Amount Paid Other 5688

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

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

Total man days : 60