Muster Roll No. : 36087	Date From : 18/02/2024    Date To : 24/02/2024	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.  2/23-24        Page NO.  63

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 RAMACHANDRA BHATRA(Self) OR-30-007-022-006/32896 ST PALSAGUDA P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007022WL077949 Credited 10/04/2024   2 SENAPATI BHATRA(Self) OR-30-007-022-006/32868 ST PALSAGUDA P P P P P P P 7 352 2464 0 0 2464 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007022WL077949 Credited 10/04/2024   3 LIMBUDHAR PUJARI(Self) OR-30-007-022-006/32870 ST PALSAGUDA P P P P P P P 7 352 2464 0 0 2464 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007022WL077949 Credited 10/04/2024   4 PAPIN HARIJAN(Self) OR-30-007-022-006/32871 SC PALSAGUDA P P P P P P P 7 352 2464 0 0 2464 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007022WL077949 Credited 10/04/2024   5 JAGABANDHU BHATRA(Self) OR-30-007-022-006/32879 ST PALSAGUDA P P P P P P P 7 352 2464 0 0 2464 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007022WL077949 Credited 10/04/2024   6 JAGENDRA DISHARI(Self) OR-30-007-022-006/32849 SC PALSAGUDA P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007022WL077949 Credited 10/04/2024   7 Padaman Jani(Self) OR-30-007-022-003/764041 ST HIRLI P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007022WL077949 Credited 10/04/2024   8 TRINATH BHATRA(Self) OR-30-007-022-006/32874 ST PALSAGUDA P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007022WL077949 Credited 10/04/2024   9 BALI JANI(Self) OR-30-007-022-004/828932 OTHER LOHARAKANI P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007022WL077949 Credited 10/04/2024   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4928 Amount Paid ST 14784 Amount Paid Other 2464

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

Total Cash payment(In Rs.) Cash 22176 Average Per labour 2464

Total man days : 63