Muster Roll No. : 33958	Date From : 19/01/2023    Date To : 25/01/2023	Sanction No. : 2430007/2022-2023/130188/AS    Sanction Date : 05/07/2022
Work Code : 2430007/DP/10562548	Work Name : CONST OF EARTHEN TRENCH AT HARIBANDHU GOUDA CASHEW PLANTATION(AAP-22-23)

Measurement Book Detail

MB NO.  27/22-23        Page NO.  20

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 Tula bhatra(Self) OR-30-007-013-002/1011 ST MOKIA P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430007WL0038039 Credited 24/02/2023   2 KALABATI KUMBAR(Self) OR-30-007-013-002/1998 SC MOKIA P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430007WL0038039 Credited 24/02/2023   3 SUMITRA SARABU(Self) OR-30-007-013-002/1999 OTHER MOKIA P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430007WL0038039 Credited 24/02/2023   4 BHUBAN HARIJAN(Self) OR-30-007-013-002/2001 SC MOKIA P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430007WL0038039 Credited 24/02/2023   5 RASHMI NAYAK(Self) OR-30-007-013-002/2002 ST MOKIA P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430007WL0038039 Credited 24/02/2023   6 Chandra Bhatra(Self) OR-30-007-013-002/2003 ST MOKIA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA NABARANGAPUR BKID0005582 2430007WL0038039 Credited 24/02/2023   7 BRUNDA SOURA(Self) OR-30-007-013-002/1014 ST MOKIA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA NABARANGAPUR BKID0005582 2430007WL0038039 Credited 24/02/2023   8 MUNA HARIJAN(Self) OR-30-007-013-002/1018 SC MOKIA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL0038039 Credited 24/02/2023   9 Nila Harijan(Self) OR-30-007-013-002/1012 SC MOKIA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL0038039 Credited 24/02/2023   10 RATAN BHATRA(Self) OR-30-007-013-002/1013 ST MOKIA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL0038039 Credited 24/02/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5328 Amount Paid ST 6660 Amount Paid Other 1332

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

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

Total man days : 60