Muster Roll No. : 28095	Date From : 02/02/2023    Date To : 07/02/2023	Sanction No. : 2430009/2022-2023/168426/AS    Sanction Date : 20/08/2022
Work Code : 2430009024/RC/10542899	Work Name : imp road from pakhnaguda pmgsy road to kalibeda

Measurement Book Detail

MB NO.  09/22-23        Page NO.  59

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 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 BHAJAMANI MALI(Wife) OR-30-009-018-004/310757 OTHER PHUKAGUDA A P P P P A 4 222 888 0 0 888 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009024WL038402 Credited 24/02/2023   2 JAGABANDHU GOUD(Self) OR-30-009-018-004/310762 OTHER PHUKAGUDA A P P P P A 4 222 888 0 0 888 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009024WL038402 Credited 24/02/2023   3 MAINA BANJARA(Self) OR-30-009-018-004/310990 ST PHUKAGUDA A P P P P A 4 222 888 0 0 888 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009024WL038402 Credited 24/02/2023   4 ARJUN BHATRA(Husband) OR-30-009-018-004/310990 ST PHUKAGUDA A P P P P A 4 222 888 0 0 888 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009024WL038402 Credited 24/02/2023   5 NABIDAS BHATRA(Husband) OR-30-009-018-004/310989 ST PHUKAGUDA A P P P P A 4 222 888 0 0 888 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009024WL038402 Credited 24/02/2023   6 MANGANATH JANI(Husband) OR-30-009-018-004/310995 ST PHUKAGUDA A P P P P A 4 222 888 0 0 888 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009024WL038402 Credited 24/02/2023   7 BALI BHATRA(Self) OR-30-009-018-004/312072 ST PHUKAGUDA A P P P P A 4 222 888 0 0 888 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009024WL038402 Credited 24/02/2023   8 MANABODH BHATRA(Husband) OR-30-009-018-004/31079 ST PHUKAGUDA A P P P P A 4 222 888 0 0 888 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009024WL038402 Credited 24/02/2023   9 PREM DAS BHATRA(Self) OR-30-009-018-004/3143 ST PHUKAGUDA A P P P P A 4 222 888 0 0 888 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009024WL038402 Credited 24/02/2023   10 CHAMPA BHATRA(Wife) OR-30-009-018-004/3143 ST PHUKAGUDA A P P P P A 4 222 888 0 0 888 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009024WL038402 Credited 24/02/2023   Daily Attendence 0 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7104 Amount Paid Other 1776

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

Total Cash payment(In Rs.) Cash 8880 Average Per labour 888

Total man days : 40