Muster Roll No. : 11908	Date From : 22/07/2022    Date To : 28/07/2022	Sanction No. : 2430007/2021-2022/306500/AS    Sanction Date : 17/01/2022
Work Code : 2430007013/DP/10530877	Work Name : CONST OF TRENCH AT MOKIA DONGRI(MLA-114) (2430007013/DP/10530877)

Measurement Book Detail

MB NO.  2/21-22        Page NO.  101

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 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 2430007013WL0016671 Credited 27/08/2022   2 SANDHAR BHATRA OR-30-007-013-003/32941 ST SIKDAGUDA P P P P P P P 7 222 1554 0 0 1554 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2430007013WL0016671 Credited 27/08/2022   3 NILAKANTHA BHATRA(Self) OR-30-007-013-003/32877 ST SIKDAGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007013WL0016671 Credited 27/08/2022   4 AITI BHATRA(Wife) OR-30-007-013-003/32630 ST SIKDAGUDA P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Nabarangapur BARB0NABARA 2430007013WL0016671 Credited 27/08/2022   5 PRABHUDAN BHATRA(Self) OR-30-007-013-003/32631 ST SIKDAGUDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007013WL0016671 Credited 27/08/2022   6 RABINDRA MAJHI(Self) OR-30-007-013-003/32634 ST SIKDAGUDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007013WL0016671 Credited 27/08/2022   7 RAJADEBI BHATRA(Self) OR-30-007-013-003/32638 ST SIKDAGUDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007013WL0016671 Credited 27/08/2022   8 RAGHUNATH BHATRA OR-30-007-013-003/32938 ST SIKDAGUDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007013WL0016671 Credited 27/08/2022   9 KRUTIBASH PUJARI(Self) OR-30-007-013-003/32576 ST SIKDAGUDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007013WL0016671 Credited 27/08/2022   10 TRINATH BHATRA(Self) OR-30-007-013-003/32625 ST SIKDAGUDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007013WL0016671 Credited 27/08/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 13986 Amount Paid Other 0

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

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

Total man days : 70