Muster Roll No. : 2990	Date From : 28/04/2022    Date To : 04/05/2022	Sanction No. : 2430007/2021-2022/306503/AS    Sanction Date : 17/01/2022
Work Code : 2430007013/DP/10530917	Work Name : CONST OF TRENCH AT DONGRIGUDA PAHADA(MLA-114) (2430007013/DP/10530917)

Measurement Book Detail

MB NO.  02/22-23        Page NO.  1

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 SANDHAR BHATRA OR-30-007-013-003/32941 ST SIKDAGUDA P P P P P P P 7 222 1554 0 0 1554 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2430007013WL0003670 Credited 16/05/2022   2 JOSEPH HARIJAN.(Husband) OR-30-007-013-003/32879 SC SIKDAGUDA A A A A A A A 0 0 0 0 0 0 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2430007013WL0003670   3 NILAKANTHA BHATRA(Self) OR-30-007-013-003/32877 ST SIKDAGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007013WL0003670 Credited 16/05/2022   4 RAJENDRA MAJHI(Son) OR-30-007-013-003/32920 ST SIKDAGUDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007013WL0003670 Credited 16/05/2022   5 RAGHUNATH BHATRA OR-30-007-013-003/32938 ST SIKDAGUDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007013WL0003670 Credited 16/05/2022   6 SABUDIN BHATRA (Self) OR-30-007-013-003/32972 ST SIKDAGUDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007013WL0003670 Credited 16/05/2022   7 KRUSTO BHATRA(Self) OR-30-007-013-003/330349 ST SIKDAGUDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007013WL0003670 Credited 16/05/2022   8 PARBATI BHATRA (Wife) OR-30-007-013-003/330354 ST SIKDAGUDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007013WL0003670 Credited 16/05/2022   9 SANADEI BHATRA(Self) OR-30-007-013-003/330355 ST SIKDAGUDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007013WL0003670 Credited 16/05/2022   10 KAMALACHAN BHATRA(Self) OR-30-007-013-003/330358 ST SIKDAGUDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007013WL0003670 Credited 16/05/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13986 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13986 Average Per labour 1398.6

Total man days : 63