Muster Roll No. : 4331	Date From : 04/05/2023    Date To : 10/05/2023	Sanction No. : 2430007/2021-2022/290084/AS    Sanction Date : 20/12/2021
Work Code : 2430007/FP/10397500	Work Name : CONST OF EARTHEN DRAIN AT MOHARAGUDA DOM SAHI(AAP-21-22)

Measurement Book Detail

MB NO.  03/23-24        Page NO.  71

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 BROJAMAN BHATRA(Self) OR-30-007-007-005/32618 ST MOHORAGUDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL003994 Credited 24/05/2023   2 BISOM BHATRA(Self) OR-30-007-007-005/10386 ST MOHORAGUDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL003994 Credited 24/05/2023   3 ASMOTI BHATRA(Wife) OR-30-007-007-005/10384 ST MOHORAGUDA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL003994 Credited 24/05/2023   4 DHANURJAY BHATRA(Self) OR-30-007-007-005/10384 ST MOHORAGUDA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL003994 Credited 24/05/2023   5 BANAMALI BHATRA OR-30-007-007-005/10377 ST MOHORAGUDA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL003994 Credited 24/05/2023   6 KRUSHNO SHETY(Self) OR-30-007-007-005/32611 OTHER MOHORAGUDA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL003994 Credited 24/05/2023   7 PURBA GOUDA(Wife) OR-30-007-007-005/32615 OTHER MOHORAGUDA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL003994 Credited 24/05/2023   8 ARJUN BHATRA(Self) OR-30-007-007-005/32619 ST MOHORAGUDA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL003994 Credited 24/05/2023   9 RUKNI BHATRA(Wife) OR-30-007-007-005/32617 ST MOHORAGUDA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL003994 Credited 24/05/2023   10 ABHINITA NAYAK(Wife) OR-30-007-007-005/10385 ST MOHORAGUDA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL003994 Credited 24/05/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13272 Amount Paid Other 3318

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

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

Total man days : 70