Muster Roll No. : 37645	Date From : 24/03/2023    Date To : 30/03/2023	Sanction No. : 2430007/2022-2023/244420/AS    Sanction Date : 09/01/2023
Work Code : 2430007/IC/10498186	Work Name : CONST OF IRRIGATION TANK AT SUKHUA BANDHA BATHING GHAT STEP(AAP-21-22)

Measurement Book Detail

MB NO.  02/2022-23        Page NO.  62

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 PADMINI AMANATYA(Self) OR-30-007-016-001/344287 ST DOKARAGUDA P P P P P P P 7 222 1554 0 0 1554 INDUSIND BANK LTD. CHANDIKHOLE INDB0000225 2430007WL041963 Credited 10/05/2023   2 SAMANATHAMANATYA(Self) OR-30-007-016-001/344288 ST DOKARAGUDA P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA NABARANGAPUR BKID0005582 2430007WL041963 Credited 10/05/2023   3 Sabita Bhatra(Self) OR-30-007-016-001/3444118 ST DOKARAGUDA P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA NABARANGAPUR BKID0005582 2430007WL041963 Credited 10/05/2023   4 TULABATI AMANATYA(Self) OR-30-007-016-001/3444119 ST DOKARAGUDA P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA NABARANGAPUR BKID0005582 2430007WL041963 Credited 11/05/2023   5 MAHENDRA AMANATYA(Self) OR-30-007-016-001/3444120 ST DOKARAGUDA P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA NABARANGAPUR BKID0005582 2430007WL041963 Credited 10/05/2023   6 DAMAE NAYAK(Self) OR-30-007-016-001/3444132 ST DOKARAGUDA P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA NABARANGAPUR BKID0005582 2430007WL041963 Credited 10/05/2023   7 Sabasen Nayak(Self) OR-30-007-016-001/3444133 ST DOKARAGUDA P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA NABARANGAPUR BKID0005582 2430007WL041963 Credited 11/05/2023   8 Natha Amanatya(Self) OR-30-007-016-001/3444137 ST DOKARAGUDA P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA NABARANGAPUR BKID0005582 2430007WL041963 Credited 10/05/2023   9 PADMA BHATRA(Self) OR-30-007-016-001/3444138 ST DOKARAGUDA P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA NABARANGAPUR BKID0005582 2430007WL041963 Credited 11/05/2023   10 Urmila majhi(Self) OR-30-007-016-001/3444139 ST DOKARAGUDA P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA NABARANGAPUR BKID0005582 2430007WL041963 Credited 10/05/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15540 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70