Muster Roll No. : 12103	Date From : 07/07/2023    Date To : 13/07/2023	Sanction No. : 2430007/2022-2023/122438/AS    Sanction Date : 24/06/2022
Work Code : 2430007/FP/10486331	Work Name : Const of Earthern Drain From Rajamatu Harijan Street to Hatibandha(aap-2022-23) (2430007/FP/10486331)

Measurement Book Detail

MB NO.  02/2023-24        Page NO.  160

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 PREM DARSAN NAG OR-30-007-022-004/26069 OTHER LOHARAKANI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL011813 Credited 30/08/2023   2 AMBIKA NAG OR-30-007-022-004/26069 OTHER LOHARAKANI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL011813 Credited 30/08/2023   3 PRAMILA GORDA OR-30-007-022-004/26075 OTHER LOHARAKANI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL011813 Credited 30/08/2023   4 PREM KUMAR BHATRA OR-30-007-022-004/26108 ST LOHARAKANI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK UGB TUMBERLLA 321 2430007WL011813 Credited 30/08/2023   5 SUNITA GORDA OR-30-007-022-004/26220 OTHER LOHARAKANI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL011813 Credited 30/08/2023   6 DHARMUDASH BHATRA OR-30-007-022-004/26238 ST LOHARAKANI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL011813 Credited 30/08/2023   7 SURENDRA BHATRA OR-30-007-022-004/26240 OTHER LOHARAKANI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK TUMBERLLA 331 2430007WL011813 Credited 30/08/2023   8 MAMTA NAG OR-30-007-022-004/26155 OTHER LOHARAKANI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL011813 Credited 30/08/2023   9 PHULMITA BHATRA OR-30-007-022-004/26208 OTHER LOHARAKANI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL011813 Credited 30/08/2023   10 BHUSHAN GORDA OR-30-007-022-004/26220 OTHER LOHARAKANI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL011813 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 10

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

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

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

Total man days : 70