Muster Roll No. : 2918	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 LAIBAN BHATRA OR-30-009-010-002/31031 OTHER 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(Self) OR-30-009-010-002/32013 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 CHANDRA BHATRA(Self) OR-30-009-010-002/32005 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 4 RAMDHAR BHATRA(Self) OR-30-009-010-002/32006 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 5 BAISAKHU BHATRA(Self) OR-30-009-010-002/32010 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 SANSAY MAJHI(Self) OR-30-009-010-002/32001 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 SUKANTI BHATRA(Wife) OR-30-009-010-002/31029 OTHER 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 8 DEBANTI BHATRA OR-30-009-010-002/31030 OTHER 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 9 UASI BHATRA OR-30-009-010-002/31030 OTHER 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 BIDRA BHATRA(Self) OR-30-009-010-002/31190 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 10668 Amount Paid Other 7112

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

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

Total man days : 70