Muster Roll No. : 2386	Date From : 27/04/2023    Date To : 03/05/2023	Sanction No. : 2430007/2022-2023/122438/AS    Sanction Date : 24/06/2022
Work Code : 2430007/FP/10486331	Work Name : Const of Earthern Drain From Rajamatu Harijan Street to Hatibandha(aap-2022-23) (2430007/FP/10486331)

Measurement Book Detail

MB NO.  29/2022-23        Page NO.  175

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 TILO JANI OR-30-007-022-004/26409 ST LOHARAKANI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL002671 Credited 12/05/2023   2 BALI JANI OR-30-007-022-004/26579 ST LOHARAKANI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK TUMBERLLA 331 2430007WL002671 Credited 12/05/2023   3 PRANATI BHATRA(Wife) OR-30-007-022-004/32656 ST LOHARAKANI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL002671 Credited 12/05/2023   4 AKSHAYA BHATRA(Self) OR-30-007-022-004/32656 ST LOHARAKANI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL002671 Credited 12/05/2023   5 MADHUSMITA GORODA(Wife) OR-30-007-022-004/32652 OTHER LOHARAKANI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL002671 Credited 12/05/2023   6 ANIL GORODA(Self) OR-30-007-022-004/32652 OTHER LOHARAKANI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL002671 Credited 12/05/2023   7 RAJKUMAR BHATRA(Self) OR-30-007-022-004/32778 ST LOHARAKANI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL002671 Credited 12/05/2023   8 ANITA GARADA(Self) OR-30-007-022-004/32822 OTHER LOHARAKANI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL002671 Credited 12/05/2023   9 SUBASH JANI OR-30-007-022-004/3329139 ST LOHARAKANI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL002671 Credited 12/05/2023   10 KASI NATH JANI OR-30-007-022-004/3329144 ST LOHARAKANI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL002671 Credited 12/05/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11613 Amount Paid Other 4977

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

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

Total man days : 70