Muster Roll No. : 19151	Date From : 07/09/2022    Date To : 13/09/2022	Sanction No. : 2430007/2022-2023/150917/AS    Sanction Date : 02/08/2022
Work Code : 2430007022/DP/10567139	Work Name : CONST OF ERATHEN TRENCH FROM RANIGUDA TO KUKUDAMARUGUDA WITH GUARDWALL(AAP-21-22) (2430007022/DP/10567139)

Measurement Book Detail

MB NO.  2/2022-23        Page NO.  56

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 PABITRA BHATRA(Self) OR-30-007-022-006/32864 ST PALSAGUDA A A P P P P P 5 222 1110 0 0 1110 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007022WL0021520 Credited 23/09/2022   2 SENAPATI BHATRA(Self) OR-30-007-022-006/32868 ST PALSAGUDA A A P P P P P 5 222 1110 0 0 1110 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007022WL0021520 Credited 23/09/2022   3 JHAGESWAR HARIJAN(Self) OR-30-007-022-006/32877 SC PALSAGUDA A A P P P P P 5 222 1110 0 0 1110 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007022WL0021520 Credited 23/09/2022   4 SHYAMSUNDAR BHATRA(Self) OR-30-007-022-006/32882 ST PALSAGUDA A A P P P P P 5 222 1110 0 0 1110 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007022WL0021520 Credited 23/09/2022   5 TOBHA JANI(Self) OR-30-007-022-003/3329099 ST HIRLI A A P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007022WL0021520 Credited 23/09/2022   6 PADMANI BHATRA(Wife) OR-30-007-022-006/32874 ST PALSAGUDA A A P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007022WL0021520 Credited 23/09/2022   7 BENUDHAR BHATRA OR-30-007-022-006/32580 SC PALSAGUDA A A P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007022WL0021520 Credited 23/09/2022   8 YUGISAI BHATRA(Self) OR-30-007-022-006/32857 ST PALSAGUDA A A P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007022WL0021520 Credited 23/09/2022   9 TRINATH BHATRA(Self) OR-30-007-022-006/32874 ST PALSAGUDA A A P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007022WL0021520 Credited 23/09/2022   Daily Attendence 0 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2220 Amount Paid ST 7770 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9990 Average Per labour 1110

Total man days : 45