Muster Roll No. : 37640	Date From : 24/03/2023    Date To : 30/03/2023	Sanction No. : 2430007/2022-2023/244420/AS    Sanction Date : 09/01/2023
Work Code : 2430007/IC/10498186	Work Name : CONST OF IRRIGATION TANK AT SUKHUA BANDHA BATHING GHAT STEP(AAP-21-22)

Measurement Book Detail

MB NO.  02/2022-23        Page NO.  62

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 PARBATI BHATRA OR-30-007-016-001/29026 ST DOKARAGUDA P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL041963 Credited 10/05/2023   2 TULSA BHATRA OR-30-007-016-001/28926 ST DOKARAGUDA P P P P P P P 7 222 1554 0 0 1554 INDUSIND BANK LTD. CHANDIKHOLE INDB0000225 2430007WL041963 Credited 11/05/2023   3 SEBATI BHATRA OR-30-007-016-001/28987 ST DOKARAGUDA P P P P P P P 7 222 1554 0 0 1554 INDUSIND BANK LTD. CHANDIKHOLE INDB0000225 2430007WL041963 Credited 10/05/2023   4 BANDHAR BHATRA OR-30-007-016-001/29017 ST DOKARAGUDA P P P P P P P 7 222 1554 0 0 1554 INDUSIND BANK LTD. CHANDIKHOLE INDB0000225 2430007WL041963 Credited 10/05/2023   5 SONAAY BHATRA OR-30-007-016-001/28948 ST DOKARAGUDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL041963 Credited 10/05/2023   6 KAMAL LOCHAN BHATRA OR-30-007-016-001/28966 SC DOKARAGUDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL041963 Credited 10/05/2023   7 BUDURA BHATRA OR-30-007-016-001/28971 ST DOKARAGUDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL041963 Credited 10/05/2023   8 KAMALA PUJARI OR-30-007-016-001/28938 ST DOKARAGUDA P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA NABARANGAPUR BKID0005582 2430007WL041963 Credited 11/05/2023   9 RUPDHAR BHATRA OR-30-007-016-001/28924 ST DOKARAGUDA P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA NABARANGAPUR BKID0005582 2430007WL041963 Credited 11/05/2023   10 PUSTAMA BHATRA OR-30-007-016-001/28924 ST DOKARAGUDA P P P P X X X 4 222 888 0 0 888 BANK OF INDIA NABARANGAPUR BKID0005582 2430007WL041963 Credited 10/05/2023   Daily Attendence 10 10 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 13320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14874 Average Per labour 1487.4

Total man days : 67