Muster Roll No. : 23807	Date From : 05/10/2023    Date To : 11/10/2023	Sanction No. : 2430007/2023-2024/134252/AS    Sanction Date : 28/07/2023
Work Code : 2430007/RC/10576123	Work Name : Improvement of road from Masanipada to Sai Mandir at Doleiguda

Measurement Book Detail

MB NO.  03/2023-24        Page NO.  121

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 NOFES SORAN(Self) OR-30-007-016-003/32673 OTHER PAPADAHANDI P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL048147 Credited 10/11/2023   2 JAYSING BHATRA OR-30-007-016-003/28470 ST PAPADAHANDI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL048147 Credited 09/11/2023   3 PARAMA BHATRA(Self) OR-30-007-016-003/32558 ST PAPADAHANDI P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL048147 Credited 09/11/2023   4 GOMATI BHATARA(Wife) OR-30-007-016-003/32561 ST PAPADAHANDI P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL048147 Credited 09/11/2023   5 BRUNDA BHATARA(Wife) OR-30-007-016-003/32562 ST PAPADAHANDI P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL048147 Credited 09/11/2023   6 SAHEBA BHATRA(Self) OR-30-007-016-003/32564 ST PAPADAHANDI P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL048147 Credited 09/11/2023   7 JAYADASH BHATARA OR-30-007-016-003/32568 ST PAPADAHANDI P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL048147 Credited 09/11/2023   8 DEBENDRA BHATARA OR-30-007-016-003/32576 ST PAPADAHANDI P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL048147 Credited 09/11/2023   9 SADAN BHATRA(Self) OR-30-007-016-003/32590 ST PAPADAHANDI P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL048147 Credited 09/11/2023   10 SANJU MOHANTY(Self) OR-30-007-016-003/32674 OTHER PAPADAHANDI P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL048147 Credited 10/11/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13272 Amount Paid Other 3318

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70