Muster Roll No. : 12660	Date From : 01/07/2023    Date To : 07/07/2023	Sanction No. : 2430004/2022-2023/89467/AS    Sanction Date : 12/07/2022
Work Code : 2430004009/WC/10556515	Work Name : Const Of Stragged trench of Debisingh gouda kaju bagicha (2430004009/WC/10556515)

Measurement Book Detail

MB NO.  04/2022-23        Page NO.  40

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 DINABANDHU HARIJAN OR-30-004-009-001/23830 SC CHITABEDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004009WL011279 Credited 30/08/2023   2 DUMAR BHATRA OR-30-004-009-001/23859 ST CHITABEDA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL011279 Credited 30/08/2023   3 HARABAI HARIJAN OR-30-004-009-001/23830 SC CHITABEDA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL011279 Credited 30/08/2023   4 GHASI MALI OR-30-004-009-001/23865 OTHER CHITABEDA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL011279 Credited 30/08/2023   5 DHANAMATI LOHORA OR-30-004-009-001/23870 OTHER CHITABEDA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL011279 Credited 30/08/2023   6 HARISCHANDRA LOHORA OR-30-004-009-001/23873 OTHER CHITABEDA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL011279 Credited 30/08/2023   7 DINA BHATRA OR-30-004-009-001/23872 ST CHITABEDA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL011279 Credited 30/08/2023   8 DHANAMATI BHATRA OR-30-004-009-001/23859 ST CHITABEDA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL011279 Credited 30/08/2023   9 PURAN GOUDDA OR-30-004-009-001/23871 OTHER CHITABEDA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL011279 Credited 30/08/2023   10 RABI LOHORA OR-30-004-009-001/23870 OTHER CHITABEDA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL011279 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3318 Amount Paid ST 4977 Amount Paid Other 8295

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

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

Total man days : 70