Muster Roll No. : 14375	Date From : 19/09/2022    Date To : 02/10/2022	Sanction No. : 2430002/2022-2023/79074/AS    Sanction Date : 20/05/2022
Work Code : 2430002/WC/10542332	Work Name : RENOVATION TANK AT GADAGHAT BANDHA PAGE 25 2020 21 (2430002/WC/10542332)

Measurement Book Detail

MB NO.  12        Page NO.  21

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 8 9 10 11 12 13 14 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 MADHUSUDAN BHATRA(Self) OR-30-002-003-004/45279 ST KIDRIPALI A A A A A A A A A A A A A A 0 0 0 0 0 0       2430002WL0023540   2 DAMAYE HARIJAN(Self) OR-30-002-003-004/45277 ST KIDRIPALI A P P A P A A P P P P P P P 10 222 2220 0 0 2220 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL0023540 Credited 14/10/2022   3 RABINDRA HARIJAN(Self) OR-30-002-003-004/45278 ST KIDRIPALI A P P A P A A P P P P P P P 10 222 2220 0 0 2220 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL0023540 Credited 14/10/2022   4 MANIMA BHATRA(Self) OR-30-002-003-004/45271 ST KIDRIPALI A P P A P A A P P P P P P P 10 222 2220 0 0 2220 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL0023540 Credited 14/10/2022   5 SUBHADRA BHATRA(Self) OR-30-002-003-004/45272 ST KIDRIPALI A P P A P A A P P P P P P P 10 222 2220 0 0 2220 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL0023540 Credited 14/10/2022   6 TUNUKUMAR BHATRA(Self) OR-30-002-003-004/45273 ST KIDRIPALI A P P A P A A P P P P P P P 10 222 2220 0 0 2220 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL0023540 Credited 14/10/2022   7 RAJU HARIJAN(Self) OR-30-002-003-004/45281 ST KIDRIPALI A P P A P A A P P P P P P P 10 222 2220 0 0 2220 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL0023540 Credited 14/10/2022   8 MAINA HARIJAN(Self) OR-30-002-003-004/45282 ST KIDRIPALI A P P A P A A P P P P P P P 10 222 2220 0 0 2220 STATE BANK OF INDIA KOTPAD SBIN0002079 2430002WL0023540 Credited 14/10/2022   9 NANDA GOUD(Self) OR-30-002-003-004/45283 ST KIDRIPALI A P P A P A A P P P P P P P 10 222 2220 0 0 2220 STATE BANK OF INDIA KOTPAD SBIN0002079 2430002WL0023540 Credited 14/10/2022   10 SUNAMANI BHATRA(Self) OR-30-002-003-004/45280 ST KIDRIPALI A P P A P A A P P P P P P P 10 222 2220 0 0 2220 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL0023540 Credited 14/10/2022   Daily Attendence 0 9 9 0 9 0 0 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19980 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19980 Average Per labour 1998

Total man days : 90