Muster Roll No. : 30777	Date From : 15/12/2022    Date To : 21/12/2022	Sanction No. : 2430007/2022-2023/147776/AS    Sanction Date : 02/08/2022
Work Code : 2430007013/DP/10571165	Work Name : CONST OF EARTHEN TRENCH AT KANTA NAYAK CASHEW PLANTATION(AAP-22-23) (2430007013/DP/10571165)

Measurement Book Detail

MB NO.  02/22-23        Page NO.  8

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 GURUBARU BHATRA OR-30-007-013-003/330335 OTHER SIKDAGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430007WL0039465   2 SARAMANI BHATRA(Self) OR-30-007-013-003/33901238 ST SIKDAGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430007013WL0033647 Credited 23/02/2023   3 PHULAMATI GOUDA(Self) OR-30-007-013-003/330381 ST SIKDAGUDA P P P P P P P 7 222 1554 0 0 1554 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2430007013WL0033647 Credited 23/02/2023   4 JOSEPH HARIJAN.(Husband) OR-30-007-013-003/32879 SC SIKDAGUDA P P P P P P P 7 222 1554 0 0 1554 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2430007013WL0033647 Credited 23/02/2023   5 RITAMIRGAN(Self) OR-30-007-013-003/339001463 ST SIKDAGUDA P P P P P P P 7 222 1554 0 0 1554 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2430007013WL0033647 Credited 23/02/2023   6 SONI BHATRA OR-30-007-013-003/6790 ST SIKDAGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA MOKEYA SAB SBIN000697 2430007013WL0033647 Credited 23/02/2023   7 SABITA HARIJAN(Wife) OR-30-007-013-003/32928 SC SIKDAGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007013WL0033647 Credited 23/02/2023   8 MAHENDRA BHATRA (Son) OR-30-007-013-003/330357 ST SIKDAGUDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007013WL0033647 Credited 23/02/2023   9 DEBAMANI BHATRA(Self) OR-30-007-013-003/330466 ST SIKDAGUDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007013WL0033647 Credited 23/02/2023   10 SADAN BHATRA.(Husband) OR-30-007-013-003/6765 ST SIKDAGUDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007013WL0033647 Credited 23/02/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3108 Amount Paid ST 10878 Amount Paid Other 1554

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

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

Total man days : 70