Muster Roll No. : 5242	Date From : 26/06/2024    Date To : 02/07/2024	Sanction No. : 2430007/2022-2023/114434/AS    Sanction Date : 13/06/2022
Work Code : 2430007014/DP/10557894	Work Name : CONST OF EARTHEN TRENCH AT NAKTIGUDA MANGO PLANTATION(AAP-22-23) (2430007014/DP/10557894)

Measurement Book Detail

MB NO.  1/23-24        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 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 RAIBARI BHATRA(Wife) OR-30-007-014-001/20580 ST BETAJHARAN P P P P P P P 7 352 2464 0 0 2464 INDUSIND BANK LTD. CHANDIKHOLE INDB0000225 2430007014WL011633 Credited 06/07/2024   2 ANJULI KARKARA OR-30-007-014-001/20696 OTHER BETAJHARAN P P P P P P P 7 352 2464 0 0 2464 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007014WL011633 Credited 06/07/2024   3 SAMUEL BAGH(Son) OR-30-007-014-001/20603 OTHER BETAJHARAN P P P P P P P 7 352 2464 0 0 2464 BANK OF BARODA Nabarangapur BARB0NABARA 2430007014WL011633 Credited 06/07/2024   4 DAMMUNI JANI(Wife) OR-30-007-014-001/20643 ST BETAJHARAN P P P P P P P 7 352 2464 0 0 2464 BANK OF BARODA Nabarangapur BARB0NABARA 2430007014WL011633 Credited 06/07/2024   5 GANESWARI BHATRA OR-30-007-014-001/20486 ST BETAJHARAN P P P P P P P 7 352 2464 0 0 2464 BANK OF BARODA Nabarangapur BARB0NABARA 2430007014WL011633 Credited 06/07/2024   6 BALI HARIJAN OR-30-007-014-001/20649 SC BETAJHARAN P P P P P P P 7 352 2464 0 0 2464 BANK OF BARODA Nabarangapur BARB0NABARA 2430007014WL011633 Credited 06/07/2024   7 TILEK BHATRA OR-30-007-014-001/20486 ST BETAJHARAN P P P P P P P 7 352 2464 0 0 2464 BANK OF BARODA Nabarangapur BARB0NABARA 2430007014WL011633 Credited 06/07/2024   8 MANBODH HARIJAN OR-30-007-014-001/20575 SC BETAJHARAN P P P P P P P 7 352 2464 0 0 2464 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430007014WL011633 Credited 06/07/2024   9 SASHMITA KARKARA OR-30-007-014-001/20648 OTHER BETAJHARAN P P P P P P P 7 352 2464 0 0 2464 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430007014WL011633 Credited 06/07/2024   10 KAMAL KUMARI TAKRI OR-30-007-014-001/20652 OTHER BETAJHARAN P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007014WL011633 Credited 06/07/2024   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4928 Amount Paid ST 9856 Amount Paid Other 9856

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

Total Cash payment(In Rs.) Cash 24640 Average Per labour 2464

Total man days : 70