Muster Roll No. : 2917	Date From : 20/05/2024    Date To : 26/05/2024	Sanction No. : 2430009/2023-2024/133500/AS    Sanction Date : 24/07/2023
Work Code : 2430009023/RS/10831245	Work Name : CONST OF SOAK PIT GRAY WATER AND LOW COST COMPOST PIT 100 NOS HH AT DANDESARA CLUSTER-2

Measurement Book Detail

MB NO.  01/2024-25        Page NO.  6

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 TILAKDEI BHATRA(Wife) OR-30-009-010-002/30258 ST DANDASARA P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009023WL006755 Credited 05/06/2024   Deepan 2 DULMA BHATRA(Wife) OR-30-009-010-002/30452 ST DANDASARA P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009023WL006755 Credited 05/06/2024   Deepan 3 TULA BHATRA(Self) OR-30-009-010-002/30258 ST DANDASARA P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009023WL006755 Credited 05/06/2024   Deepan 4 PARIS BHATRA(Son) OR-30-009-010-002/30453 ST DANDASARA P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009023WL006755 Credited 05/06/2024   Deepan 5 SAMDU BHATRA(Self) OR-30-009-010-002/30454 ST DANDASARA P P P P P P P 7 254 1778 0 0 1778 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009023WL006755 Credited 05/06/2024   Deepan 6 KAMALCHAN BHATRA(Son) OR-30-009-010-002/30454 ST DANDASARA P P P P P P P 7 254 1778 0 0 1778 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009023WL006755 Credited 05/06/2024   Deepan 7 PARSURAM BHATRA(Self) OR-30-009-010-002/30256 ST DANDASARA P P P P P P P 7 254 1778 0 0 1778 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009023WL006755 Credited 05/06/2024   Deepan 8 MALSAI BHATRA(Self) OR-30-009-010-002/30434 ST DANDASARA P P P P P P P 7 254 1778 0 0 1778 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009023WL006755 Credited 05/06/2024   Deepan 9 MANSING BHATRA(Self) OR-30-009-010-002/30999 ST DANDASARA P P P P P P P 7 254 1778 0 0 1778 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009023WL006755 Credited 05/06/2024   Deepan 10 MAKARANDA BHATRA(Self) OR-30-009-010-002/30456 ST DANDASARA P P P P P P P 7 254 1778 0 0 1778 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009023WL006755 Credited 05/06/2024   Deepan Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17780 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17780 Average Per labour 1778

Total man days : 70