Muster Roll No. : 3729	Date From : 18/05/2023    Date To : 31/05/2023	Sanction No. : 7095-KSG-ITDA-21/22    Sanction Date : 07/01/2022
Work Code : 2430/WC/10523041	Work Name : Const. of Farm Pond of Lakhi Bhatra

Measurement Book Detail

MB NO.  35/2021-22        Page NO.  20

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 8 9 10 11 12 13 14 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 LAKINATH BHATRA OR-30-002-001-004/6057 ST GOTIBEDA P P P P P P P A A P A P P P 11 237 2607 0 0 2607 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL005734 Credited 10/06/2023   2 MANJULA NAYAK OR-30-002-001-004/6068 OTHER GOTIBEDA P P P P P P P A A P A P P P 11 237 2607 0 0 2607 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL005734 Credited 10/06/2023   3 MANGAL NAYAK OR-30-002-001-004/6068 OTHER GOTIBEDA P P P P P P P A A P A P P P 11 237 2607 0 0 2607 STATE BANK OF INDIA UMERKOTE EVENING SBIN0016134 2430002WL005734 Credited 10/06/2023   4 SUGRI BHATRA OR-30-002-001-004/6057 ST GOTIBEDA P P P P P P P A A P A P P P 11 237 2607 0 0 2607 BANK OF BARODA UMARKOTE BARB0UMARKO 2430002WL005734 Credited 10/06/2023   5 NIKALAS KHURA OR-30-002-001-004/6070 OTHER GOTIBEDA P P P P P P P A A P A P P P 11 237 2607 0 0 2607 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL005734 Credited 10/06/2023   6 DRAVI VICTORIA GOUDA OR-30-002-001-004/6038 OTHER GOTIBEDA P P P P P P P A A P A P P P 11 237 2607 0 0 2607 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL005734 Credited 10/06/2023   7 RAINU BHATRA OR-30-002-001-004/6022 ST GOTIBEDA P P P P P P P A A P A P P P 11 237 2607 0 0 2607 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL005734 Credited 10/06/2023   8 ANDHARU BHATRA OR-30-002-001-004/6092 ST GOTIBEDA P P P P P P P A A P A P P P 11 237 2607 0 0 2607 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL005734 Credited 10/06/2023   9 MAHASINA NAYAK OR-30-002-001-004/6068 OTHER GOTIBEDA P P P P P P P A A P A P P P 11 237 2607 0 0 2607 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL005734 Credited 10/06/2023   10 CHENDI BHATRA OR-30-002-001-004/6053 ST GOTIBEDA P P P P P P P A A P A P P P 11 237 2607 0 0 2607 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL005734 Credited 10/06/2023   Daily Attendence 10 10 10 10 10 10 10 0 0 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13035 Amount Paid Other 13035

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

Total Cash payment(In Rs.) Cash 26070 Average Per labour 2607

Total man days : 110