Muster Roll No. : 10859	Date From : 26/06/2023    Date To : 02/07/2023	Sanction No. : 2430007/2023-2024/76612/AS    Sanction Date : 26/05/2023
Work Code : 2430007014/WC/10821698	Work Name : CONST OF MAHABANDHA AT NAKTIGUDA (2430007014/WC/10821698)

Measurement Book Detail

MB NO.  01/2023-24        Page NO.  25

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 BADYANATH DISHARI OR-30-007-014-001/22322 ST BETAJHARAN P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007014WL010441 Credited 30/08/2023   2 CHITAN DISHARI OR-30-007-014-001/22338 ST BETAJHARAN P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007014WL010441 Credited 30/08/2023   3 SUBASITA KARKARA(Self) OR-30-007-014-001/32559 OTHER BETAJHARAN P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA Nabarangapur BARB0NABARA 2430007014WL010441 Credited 30/08/2023   4 SARAT KARKARA(Self) OR-30-007-014-001/32849 OTHER BETAJHARAN P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK BHUBANESHWAR IDIB000B024 2430007014WL010441 Credited 30/08/2023   5 ALIYA BHATARA(Self) OR-30-007-014-001/32854 OTHER BETAJHARAN P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK BHUBANESHWAR IDIB000B024 2430007014WL010441 Credited 30/08/2023   6 PADMA JANI(Wife) OR-30-007-014-001/32857 OTHER BETAJHARAN P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK BHUBANESHWAR IDIB000B024 2430007014WL010441 Credited 30/08/2023   7 SIDHANT TAKRI(Self) OR-30-007-014-001/32859 OTHER BETAJHARAN P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK BHUBANESHWAR IDIB000B024 2430007014WL010441 Credited 30/08/2023   8 JUNESH HARIJAN(Self) OR-30-007-014-001/32864 OTHER BETAJHARAN P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK BHUBANESHWAR IDIB000B024 2430007014WL010441 Credited 30/08/2023   9 RABIN KUMAR KARKARA(Self) OR-30-007-014-001/32868 OTHER BETAJHARAN P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK BHUBANESHWAR IDIB000B024 2430007014WL010441 Credited 30/08/2023   10 TRILOCHAN HARIJAN(Self) OR-30-007-014-001/32697 SC BETAJHARAN P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007014WL010441 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1659 Amount Paid ST 3318 Amount Paid Other 11613

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

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

Total man days : 70