Muster Roll No. : 37942	Date From : 11/03/2024    Date To : 17/03/2024	Sanction No. : 2430007/2023-2024/194655/AS    Sanction Date : 03/01/2024
Work Code : 2430007013/RC/10587242	Work Name : CONST OF ROAD FROM MOKIA MAUSI MAA MANDIR TO ADIBANDHA(AAP-23-24) (2430007013/RC/10587242)

Measurement Book Detail

MB NO.  2/23-24        Page NO.  49

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 MALATI GOUDA(Self) OR-30-007-013-003/339001345 ST SIKDAGUDA P P P P P P P 7 352 2464 0 0 2464 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2430007013WL080170 Credited 12/04/2024   2 RITA BHATRA(Self) OR-30-007-013-003/339001350 ST SIKDAGUDA P P P P P P P 7 352 2464 0 0 2464 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2430007013WL080170 Credited 20/03/2024   3 BAIDI BHATRA(Self) OR-30-007-013-003/339001354 ST SIKDAGUDA P P P P P P P 7 352 2464 0 0 2464 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2430007013WL080170 Credited 12/04/2024   4 SANMATI BHATRA(Self) OR-30-007-013-003/339001355 ST SIKDAGUDA P P P P P P P 7 352 2464 0 0 2464 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2430007013WL080170 Credited 12/04/2024   5 GAYATRI BHATARA(Self) OR-30-007-013-003/339001356 OTHER SIKDAGUDA P P P P P P P 7 352 2464 0 0 2464 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2430007013WL080170 Credited 20/03/2024   6 NILAKANTHA BHATRA(Self) OR-30-007-013-003/32877 ST SIKDAGUDA P P P P P P P 7 352 2464 0 0 2464 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007013WL080170 Credited 12/04/2024   7 AITI BHATRA(Wife) OR-30-007-013-003/32630 ST SIKDAGUDA P P P P P P P 7 352 2464 0 0 2464 BANK OF BARODA Nabarangapur BARB0NABARA 2430007013WL080170 Credited 12/04/2024   8 SANADEI BHATRA(Self) OR-30-007-013-003/330355 ST SIKDAGUDA P P P P P P P 7 352 2464 0 0 2464 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007013WL080170 Credited 12/04/2024   9 PADMANI BHATRA(Self) OR-30-007-013-003/330452 ST SIKDAGUDA P P P P P P P 7 352 2464 0 0 2464 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007013WL080170 Credited 12/04/2024   10 ASMAN BHATRA(Self) OR-30-007-013-003/330472 ST SIKDAGUDA P P P P P P P 7 352 2464 0 0 2464 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007013WL080170 Credited 12/04/2024   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 22176 Amount Paid Other 2464

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

Total Cash payment(In Rs.) Cash 24640 Average Per labour 2464

Total man days : 70