Muster Roll No. : 2824	Date From : 06/05/2023    Date To : 12/05/2023	Sanction No. : 2430002/2020-2021/208881/AS    Sanction Date : 09/07/2020
Work Code : 2430002014/RC/10425254	Work Name : IMP OF ROAD FROM PMGSY ROAD TO KHUALGUDA

Measurement Book Detail

MB NO.  12        Page NO.  12

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 GURUBARI BHATRA(Self) OR-30-002-014-001/28305 ST M.KERAGAM P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002014WL004032 Credited 25/05/2023   2 DAIMATI BHATRA(Self) OR-30-002-014-001/28302 ST M.KERAGAM P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002014WL004032 Credited 25/05/2023   3 SHIBA SAMRATH(Self) OR-30-002-014-001/28316 SC M.KERAGAM P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002014WL004032 Credited 25/05/2023   4 KESABA SAMARATH(Self) OR-30-002-014-001/28329 SC M.KERAGAM P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002014WL004032 Credited 25/05/2023   5 JAGINDRA BHATRA(Self) OR-30-002-014-001/28318 ST M.KERAGAM P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA UMARKOTE BARB0UMARKO 2430002014WL004032 Credited 25/05/2023   6 GURUBARI BHATRA(Self) OR-30-002-014-001/28304 ST M.KERAGAM P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA UMARKOTE BARB0UMARKO 2430002014WL004032 Credited 25/05/2023   7 BABLU HARIJAN(Self) OR-30-002-014-001/28402 OTHER M.KERAGAM P P P P P P P 7 237 1659 0 0 1659 AXIS BANK NABARANGPUR UTIB0001163 2430002014WL004032 Credited 25/05/2023   8 RATNA HARIJAN(Self) OR-30-002-014-001/28403 ST M.KERAGAM P P P P P P P 7 237 1659 0 0 1659 AXIS BANK NABARANGPUR UTIB0001163 2430002014WL004032 Credited 25/05/2023   9 KAMAL BHATRA(Self) OR-30-002-014-001/28405 ST M.KERAGAM P P P P P P P 7 237 1659 0 0 1659 AXIS BANK NABARANGPUR UTIB0001163 2430002014WL004032 Credited 25/05/2023   10 TEJRAM HALBA(Self) OR-30-002-014-001/28406 OTHER M.KERAGAM P P P P P P P 7 237 1659 0 0 1659 AXIS BANK NABARANGPUR UTIB0001163 2430002014WL004032 Credited 25/05/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3318 Amount Paid ST 9954 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