Muster Roll No. : 3726	Date From : 18/05/2023    Date To : 31/05/2023	Sanction No. : 7095-KSG-ITDA-21/22    Sanction Date : 07/01/2022
Work Code : 2430/WC/10523041	Work Name : Const. of Farm Pond of Lakhi Bhatra

Measurement Book Detail

MB NO.  35/2021-22        Page NO.  20

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 8 9 10 11 12 13 14 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 RABI HARIJAN OR-30-002-001-004/5875 OTHER GOTIBEDA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL005734 Credited 10/06/2023   2 SOMANATH BAINJARA OR-30-002-001-004/5886 ST GOTIBEDA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002WL005734 Credited 10/06/2023   3 LOKANATH GANDA OR-30-002-001-004/5863 SC GOTIBEDA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL005734 Credited 10/06/2023   4 Sangita kandpan(Daughter-in-Law) OR-30-002-001-004/5863 SC GOTIBEDA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL005734 Credited 10/06/2023   5 SADA MAJHI OR-30-002-001-004/5895 ST GOTIBEDA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL005734 Credited 10/06/2023   6 ARUNA GANDA OR-30-002-001-004/5863 SC GOTIBEDA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL005734 Credited 10/06/2023   7 MOHAN HARIJAN OR-30-002-001-004/5863 SC GOTIBEDA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL005734 Credited 10/06/2023   8 JAGANNATH MAJHI(Self) OR-30-002-001-004/5898 ST GOTIBEDA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL005734 Credited 10/06/2023   9 NAKULA MAJHI OR-30-002-001-004/5885 ST GOTIBEDA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL005734 Credited 10/06/2023   10 LAXMI MAJHI OR-30-002-001-004/5885 ST GOTIBEDA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL0013112   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13272 Amount Paid ST 16590 Amount Paid Other 3318

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

Total Cash payment(In Rs.) Cash 33180 Average Per labour 3318

Total man days : 140