Muster Roll No. : 6260	Date From : 08/07/2024    Date To : 14/07/2024	Sanction No. : 2430007/2022-2023/28976/AS    Sanction Date : 16/04/2022
Work Code : 2430007013/IF/10776436	Work Name : LAND DEVELOPMENT OF DHANIRAM BHATRA(AAP-21-22) (2430007013/IF/10776436)

Measurement Book Detail

MB NO.  1/24-25        Page NO.  37

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 PHULAMATI GOUDA(Self) OR-30-007-013-003/330381 ST SIKDAGUDA P P P P P P P 7 352 2464 0 0 2464 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2430007013WL013411 Credited 20/07/2024   2 NILAKANTHA BHATRA(Self) OR-30-007-013-003/32877 ST SIKDAGUDA P P P P P P P 7 352 2464 0 0 2464 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007013WL013411 Credited 20/07/2024   3 SANADEI BHATRA(Self) OR-30-007-013-003/330355 ST SIKDAGUDA P P P P P P P 7 352 2464 0 0 2464 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007013WL013411 Credited 20/07/2024   4 BHAGABATI BHATRA(Self) OR-30-007-013-003/330361 ST SIKDAGUDA P P P P P P P 7 352 2464 0 0 2464 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007013WL013411 Credited 20/07/2024   5 KALA SUNDAR BHATRA(Self) OR-30-007-013-003/330376 ST SIKDAGUDA P P P P P P P 7 352 2464 0 0 2464 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007013WL013411 Credited 20/07/2024   6 HIRASUNDAR BHATRA(Self) OR-30-007-013-003/330378 ST SIKDAGUDA P P P P P P P 7 352 2464 0 0 2464 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007013WL013411 Credited 20/07/2024   7 DHANUR BHATRA(Self) OR-30-007-013-003/330379 ST SIKDAGUDA P P P P P P P 7 352 2464 0 0 2464 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007013WL013411 Credited 20/07/2024   8 MANU BHATRA(Self) OR-30-007-013-003/330380 ST SIKDAGUDA P P P P P P P 7 352 2464 0 0 2464 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007013WL013411 Credited 20/07/2024   9 BHANUPRIYA SINGH(Self) OR-30-007-013-002/92132 OTHER MOKIA P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007013WL013411 Credited 20/07/2024   10 TEJASWINI SINGH(Self) OR-30-007-013-002/92133 OTHER MOKIA P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007013WL013411 Credited 20/07/2024   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19712 Amount Paid Other 4928

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

Total Cash payment(In Rs.) Cash 24640 Average Per labour 2464

Total man days : 70