Muster Roll No. : 12928	Date From : 14/07/2023    Date To : 20/07/2023	Sanction No. : 2718/WC/PD/WS    Sanction Date : 25/06/2022
Work Code : 2430/WC/10562409	Work Name : Development of Nalla Bund at Mahendri (2430/WC/10562409)

Measurement Book Detail

MB NO.  2471        Page NO.  98

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 HIRADHAR BHATRA OR-30-007-006-001/12014 SC .HATIBEDA P P P P A P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK JATABAL 331 2430007WL011896 Credited 30/08/2023   2 TULARAM PAIK OR-30-007-006-001/12021 OTHER .HATIBEDA P P P P A P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK JATABAL 331 2430007WL011896 Credited 30/08/2023   3 PURNNA CHANDRA BHATRA OR-30-007-006-001/11866 ST .HATIBEDA P P P P A P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK JATABAL 331 2430007WL011896 Credited 30/08/2023   4 MADHAB BHATRA OR-30-007-006-001/12846 ST .HATIBEDA P P P P A P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK JATABAL] 331 2430007WL011896 Credited 30/08/2023   5 PARVATI BHATRA OR-30-007-006-001/12289 ST .HATIBEDA P P P P A P P 6 237 1422 0 0 1422 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL011896 Credited 30/08/2023   6 GOBARDHAN JANI OR-30-007-006-001/11776 ST .HATIBEDA P P P P A P P 6 237 1422 0 0 1422 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL011896 Credited 30/08/2023   7 RAJU BHATRA OR-30-007-006-001/12555 ST .HATIBEDA P P P P A P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKG 2430007WL011896 Credited 30/08/2023   8 MANGALU BHATRA OR-30-007-006-001/12859 ST .HATIBEDA P P P P A P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430007WL011896 Credited 30/08/2023   9 RANSAY BHATRA OR-30-007-006-001/11887 ST .HATIBEDA P P P P A P P 6 237 1422 0 0 1422 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL011896 Credited 30/08/2023   10 SUDAR GOUD OR-30-007-006-001/11995 OTHER .HATIBEDA P P P P A P P 6 237 1422 0 0 1422 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL011896 Credited 30/08/2023   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 9954 Amount Paid Other 2844

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60