Muster Roll No. : 2050	Date From : 05/05/2023    Date To : 11/05/2023	Sanction No. : 2430002/2022-2023/128498/AS    Sanction Date : 28/07/2022
Work Code : 2430002/WC/10567225	Work Name : CONSTRUCTION OF NEW TANK AT SARGIGUDA UNDER AMRIT SOROVAR (2430002/WC/10567225)

Measurement Book Detail

MB NO.  01/22-23        Page NO.  181

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 DHANURJAYA BISOI OR-30-002-016-004/7120 OTHER MODEIGAM P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430002WL004197 Credited 25/05/2023   2 HIRADAEI BHATARA(Daughter-in-Law) OR-30-002-016-004/7038 ST MODEIGAM P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KOTPAD SBIN0002079 2430002WL004197 Credited 25/05/2023   3 GHASINI HARIJAN OR-30-002-016-004/6933 SC MODEIGAM P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KOTPAD SBIN0002079 2430002WL004197 Credited 25/05/2023   4 PRAHALAD HARIJAN OR-30-002-016-004/6936 SC MODEIGAM P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KOTPAD SBIN0002079 2430002WL004197 Credited 25/05/2023   5 LACHAMA MALI(Wife) OR-30-002-016-004/7104 OTHER MODEIGAM P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA Nabarangapur BARB0NABARA 2430002WL004197 Credited 25/05/2023   6 KESUDRA BISOI OR-30-002-016-004/7120 OTHER MODEIGAM P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA Nabarangapur BARB0NABARA 2430002WL004197 Credited 25/05/2023   7 HEMADHAR MALI(Son) OR-30-002-016-004/7104 OTHER MODEIGAM P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002WL004197 Credited 25/05/2023   8 DURPUTA BHATRA OR-30-002-016-004/6992 ST MODEIGAM P P P P P P P 7 237 1659 0 0 1659 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL004197 Credited 25/05/2023   9 BISWANATH BHATRA OR-30-002-016-004/6945 ST MODEIGAM P P P P P P P 7 237 1659 0 0 1659 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL004197 Credited 25/05/2023   10 MUKTA BHATRA OR-30-002-016-004/6945 ST MODEIGAM P P P P P P P 7 237 1659 0 0 1659 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL004197 Credited 25/05/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3318 Amount Paid ST 6636 Amount Paid Other 6636

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

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

Total man days : 70