Muster Roll No. : 19622	Date From : 13/09/2022    Date To : 19/09/2022	Sanction No. : 2430007/2021-2022/290084/AS    Sanction Date : 20/12/2021
Work Code : 2430007/FP/10397500	Work Name : CONST OF EARTHEN DRAIN AT MOHARAGUDA DOM SAHI(AAP-21-22)

Measurement Book Detail

MB NO.  01/22-23        Page NO.  109

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 SIBO BHATRA(Son) OR-30-007-007-005/32616 ST MOHORAGUDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL0022133 Credited 29/09/2022   2 Gobardhann bhatra(Father) OR-30-007-007-005/32616 ST MOHORAGUDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL0022133 Credited 29/09/2022   3 BROJAMAN BHATRA(Self) OR-30-007-007-005/32618 ST MOHORAGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0022133 Credited 29/09/2022   4 SADAN NAYAK(Self) OR-30-007-007-005/32614 OTHER MOHORAGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0022133 Credited 29/09/2022   5 SABITRI NAYAK(Wife) OR-30-007-007-005/32614 OTHER MOHORAGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0022133 Credited 29/09/2022   6 BISOM BHATRA(Self) OR-30-007-007-005/10386 ST MOHORAGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0022133 Credited 29/09/2022   7 TULABATI BHATRA(Wife) OR-30-007-007-005/10386 ST MOHORAGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL0022133 Credited 29/09/2022   8 ARJUN BHATRA(Self) OR-30-007-007-005/32619 ST MOHORAGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL0022133 Credited 29/09/2022   9 RUKNI BHATRA(Wife) OR-30-007-007-005/32617 ST MOHORAGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL0022133 Credited 29/09/2022   10 Ratnakara Bhatra(Husband) OR-30-007-007-005/32617 ST MOHORAGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL0022133 Credited 29/09/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12432 Amount Paid Other 3108

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

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

Total man days : 70