Muster Roll No. : 35178	Date From : 08/02/2024    Date To : 14/02/2024	Sanction No. : 2430007/2022-2023/183985/AS    Sanction Date : 30/09/2022
Work Code : 2430007022/FP/10487452	Work Name : CONST OF EARTHEN DRAIN FROM GOBERLLA TO TUMBERLLA(AAP-21-22) (2430007022/FP/10487452)

Measurement Book Detail

MB NO.  2/23-24        Page NO.  44

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 RAMACHANDRA BHATRA(Self) OR-30-007-022-006/32896 ST PALSAGUDA A P P P P P P 6 352 2112 0 0 2112 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007022WL076747 Credited 10/04/2024   2 JAGABANDHU BHATRA(Self) OR-30-007-022-006/32879 ST PALSAGUDA A P P P P P P 6 352 2112 0 0 2112 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007022WL076747 Credited 10/04/2024   3 RAMACHANDRA BHATRA(Self) OR-30-007-022-006/32867 ST PALSAGUDA A P P P P P P 6 352 2112 0 0 2112 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007022WL076747 Credited 10/04/2024   4 SENAPATI BHATRA(Self) OR-30-007-022-006/32868 ST PALSAGUDA A P P P P P P 6 352 2112 0 0 2112 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007022WL076747 Credited 10/04/2024   5 LIMBUDHAR PUJARI(Self) OR-30-007-022-006/32870 ST PALSAGUDA A P P P P P P 6 352 2112 0 0 2112 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007022WL076747 Credited 10/04/2024   6 PAPIN HARIJAN(Self) OR-30-007-022-006/32871 SC PALSAGUDA A P P P P P P 6 352 2112 0 0 2112 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007022WL076747 Credited 10/04/2024   7 JAGENDRA DISHARI(Self) OR-30-007-022-006/32849 SC PALSAGUDA A P P P P P P 6 352 2112 0 0 2112 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007022WL076747 Credited 10/04/2024   8 TRINATH BHATRA(Self) OR-30-007-022-006/32874 ST PALSAGUDA A P P P P P P 6 352 2112 0 0 2112 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007022WL076747 Credited 10/04/2024   Daily Attendence 0 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 4224 Amount Paid ST 12672 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16896 Average Per labour 2112

Total man days : 48