Muster Roll No. : 23935	Date From : 14/10/2023    Date To : 20/10/2023	Sanction No. : 2430007/2022-2023/133513/AS    Sanction Date : 11/07/2022
Work Code : 2430007/DP/10566341	Work Name : CONST OF EARTHEN TRENCH AT DISARIGUDA KAJU BAGICHA(AAP-22-23)

Measurement Book Detail

MB NO.  03/2022-23        Page NO.  102

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 ANADI BHATRA(Wife) OR-30-007-014-001/32524 ST BETAJHARAN P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL049380 Credited 09/11/2023   2 DINAMANI BISOI(Wife) OR-30-007-014-001/32760 OTHER BETAJHARAN P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL049380 Credited 09/11/2023   3 LAKINATH BHATARA(Self) OR-30-007-014-001/32775 OTHER BETAJHARAN P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL049380 Credited 09/11/2023   4 LAXMI BHATARA(Wife) OR-30-007-014-001/32775 OTHER BETAJHARAN P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL049380 Credited 09/11/2023   5 DHANMATI MAJHI(Wife) OR-30-007-014-001/32498 ST BETAJHARAN P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL049380 Credited 09/11/2023   6 ISWAR MAJHI(Self) OR-30-007-014-001/32800 OTHER BETAJHARAN P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL049380 Credited 09/11/2023   7 SANU BHATARA(Self) OR-30-007-014-001/32799 OTHER BETAJHARAN P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL049380 Credited 10/11/2023   8 DHANAI BHATARA(Wife) OR-30-007-014-001/32799 OTHER BETAJHARAN P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL049380 Credited 09/11/2023   9 DRUPUTA MAJHI(Wife) OR-30-007-014-001/32800 OTHER BETAJHARAN P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL049380 Credited 10/11/2023   10 KESABA BHATRA(Self) OR-30-007-014-001/32524 ST BETAJHARAN P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL049380 Credited 09/11/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4977 Amount Paid Other 11613

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

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

Total man days : 70