Muster Roll No. : 10864	Date From : 26/06/2023    Date To : 02/07/2023	Sanction No. : 2430007/2022-2023/117011/AS    Sanction Date : 24/06/2022
Work Code : 2430007/FP/10486275	Work Name : CONST OF EARTHEN DRAIN FROM KAKADAGUDA TO GOBERLLA(AAP-22-23) (2430007/FP/10486275)

Measurement Book Detail

MB NO.  02/23-24        Page NO.  122

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 KAMESWAR BHATRA(Self) OR-30-007-022-006/32860 ST PALSAGUDA A P P P P P P 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL010791 Credited 30/08/2023   2 JHAGESWAR HARIJAN(Self) OR-30-007-022-006/32877 SC PALSAGUDA A P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL010791 Credited 30/08/2023   3 PADMAN BHATRA(Self) OR-30-007-022-006/32861 ST PALSAGUDA A P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL010791 Credited 30/08/2023   4 KASADHAR PUJARI(Self) OR-30-007-022-006/32862 ST PALSAGUDA A P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL010791 Credited 30/08/2023   5 RAMACHANDRA BHATRA(Self) OR-30-007-022-006/32867 ST PALSAGUDA A P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL010791 Credited 30/08/2023   6 SENAPATI BHATRA(Self) OR-30-007-022-006/32868 ST PALSAGUDA A P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL010791 Credited 30/08/2023   7 LIMBUDHAR PUJARI(Self) OR-30-007-022-006/32870 ST PALSAGUDA A P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL010791 Credited 30/08/2023   8 PAPIN HARIJAN(Self) OR-30-007-022-006/32871 SC PALSAGUDA A P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL010791 Credited 30/08/2023   9 SATAE BHATRA(Self) OR-30-007-022-006/32875 ST PALSAGUDA A P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL010791 Credited 30/08/2023   10 JAMUNA BHATRA(Wife) OR-30-007-022-006/32860 ST PALSAGUDA A P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL010791 Credited 30/08/2023   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 11376 Amount Paid Other 0

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

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

Total man days : 60