Muster Roll No. : 14107	Date From : 26/07/2023    Date To : 01/08/2023	Sanction No. : 2430007/2022-2023/14929/AS    Sanction Date : 06/03/2023
Work Code : 2430007006/IC/10502298	Work Name : CONST OF EARTHEN TRENCH FROM MUNDIGUDA TO NADI ROAD(AAP-22-23) (2430007006/IC/10502298)

Measurement Book Detail

MB NO.  02/22-23        Page NO.  166

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 SUKMATI BHATRA(Daughter-in-Law) OR-30-007-006-001/11884 ST .HATIBEDA A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA DABUGAON SBIN0010933 2430007006WL013917 Credited 30/08/2023   2 RUKNI PUJARI OR-30-007-006-001/12717 ST .HATIBEDA A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007006WL013917 Credited 30/08/2023   3 KAMALA BHATRA OR-30-007-006-001/11886 ST .HATIBEDA A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007006WL013917 Credited 30/08/2023   4 TULABATI BHATRA(Wife) OR-30-007-006-001/12849 SC .HATIBEDA A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007006WL013917 Credited 30/08/2023   5 JAMUNA BHATRA OR-30-007-006-001/11876 ST .HATIBEDA A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007006WL013917 Credited 30/08/2023   6 JADU BHATRA OR-30-007-006-001/12858 ST .HATIBEDA A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007006WL013917 Credited 30/08/2023   7 GURUBARI BHATRA OR-30-007-006-001/11873 SC .HATIBEDA A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007006WL013917 Credited 30/08/2023   8 MANGATI BHATRA OR-30-007-006-001/12854 ST .HATIBEDA A P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430007006WL013917 Credited 30/08/2023   9 OKIL BHATRA OR-30-007-006-001/11876 ST .HATIBEDA A P P P P P P 6 237 1422 0 0 1422 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007006WL013917 Credited 30/08/2023   10 BHAGIRATHI BHATRA OR-30-007-006-001/12280 ST .HATIBEDA A P P P P P P 6 237 1422 0 0 1422 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007006WL013917 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