Muster Roll No. : 30673	Date From : 13/12/2022    Date To : 19/12/2022	Sanction No. : 2430007/2022-2023/146404/AS    Sanction Date : 02/08/2022
Work Code : 2430007022/DP/10570555	Work Name : CONST OF EARTHEN TRENCH AT GOBERLLA GRAMYA JUNGLE-1(AAP-21-22) (2430007022/DP/10570555)

Measurement Book Detail

MB NO.  2/2022-23        Page NO.  140

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 SAHADEV JANI OR-30-007-022-004/26319 ST LOHARAKANI A P P P P P P 6 222 1332 0 0 1332 BANK OF BARODA Nabarangapur BARB0NABARA 2430007022WL0033470 Credited 23/02/2023   2 NISAPATI JANI(Self) OR-30-007-022-004/3329035 ST LOHARAKANI A P P P P P P 6 222 1332 0 0 1332 BANK OF BARODA Nabarangapur BARB0NABARA 2430007022WL0033470 Credited 23/02/2023   3 PABITRA BHATRA(Self) OR-30-007-022-006/32864 ST PALSAGUDA A P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007022WL0033470 Credited 23/02/2023   4 SENAPATI BHATRA(Self) OR-30-007-022-006/32868 ST PALSAGUDA A P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007022WL0033470 Credited 23/02/2023   5 JHAGESWAR HARIJAN(Self) OR-30-007-022-006/32877 SC PALSAGUDA A P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007022WL0033470 Credited 23/02/2023   6 RASMITA BENYA(Wife) OR-30-007-022-004/32651 SC LOHARAKANI A P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007022WL0033470 Credited 23/02/2023   7 PADMANI BHATRA(Wife) OR-30-007-022-006/32874 ST PALSAGUDA A P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007022WL0033470 Credited 23/02/2023   8 BENUDHAR BHATRA OR-30-007-022-006/32580 SC PALSAGUDA A P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007022WL0033470 Credited 23/02/2023   9 YUGISAI BHATRA(Self) OR-30-007-022-006/32857 ST PALSAGUDA A P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007022WL0033470 Credited 23/02/2023   10 TRINATH BHATRA(Self) OR-30-007-022-006/32874 ST PALSAGUDA A P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007022WL0033470 Credited 23/02/2023   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3996 Amount Paid ST 9324 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60