Muster Roll No. : 22081	Date From : 17/09/2023    Date To : 23/09/2023	Sanction No. : 2430007/2023-2024/125674/AS    Sanction Date : 24/07/2023
Work Code : 2430007/RC/10532270	Work Name : Const of road from Laharakani talo street to Nadi Ghat AAP 2022-23 (2430007/RC/10532270)

Measurement Book Detail

MB NO.  07/2023-24        Page NO.  111

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 JUNASH MARTIN GORDA(Self) OR-30-007-022-004/33299318 OTHER LOHARAKANI A P P P P P P 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL040326 Credited 10/11/2023   2 MADHUSMITA GORDA OR-30-007-022-004/58398 OTHER LOHARAKANI A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL040326 Credited 10/11/2023   3 CHABILATA GARDA(Daughter) OR-30-007-022-004/328938 OTHER LOHARAKANI A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL040326 Credited 10/11/2023   4 KIRANRANI GORDA OR-30-007-022-004/58398 OTHER LOHARAKANI A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL040326 Credited 10/11/2023   5 AMIT BHATARA OR-30-007-022-004/3329189 OTHER LOHARAKANI A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL040326 Credited 10/11/2023   6 JOCHHONA HARIJAN OR-30-007-022-004/48285 OTHER LOHARAKANI A P P P P P P 6 237 1422 0 0 1422 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL040326 Credited 10/11/2023   7 PRABHAKAR BHATRA OR-30-007-022-004/48285 OTHER LOHARAKANI A P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL040326 Credited 10/11/2023   8 JAYANT BHATRA OR-30-007-022-004/36850 ST LOHARAKANI A P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL040326 Credited 10/11/2023   9 BABITA GORDA(Daughter) OR-30-007-022-004/328938 OTHER LOHARAKANI A P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL040326 Credited 10/11/2023   10 ANITA GARADA(Self) OR-30-007-022-004/32822 OTHER LOHARAKANI A P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL040326 Credited 10/11/2023   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1422 Amount Paid Other 12798

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60