Muster Roll No. : 29763	Date From : 02/12/2023    Date To : 08/12/2023	Sanction No. : 2430007/2022-2023/123183/AS    Sanction Date : 24/06/2022
Work Code : 2430007014/DP/10561078	Work Name : CONST OF EARTHEN CANAL FROM GADIAGUDA TO MAJHIGUDA(AAP-22-23) (2430007014/DP/10561078)

Measurement Book Detail

MB NO.  02/2023-24        Page NO.  107

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 SOBHA HARIJAN OR-30-007-014-001/20586 SC BETAJHARAN P P P P P P P 7 352 2464 0 0 2464 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007014WL065156 Credited 29/02/2024   2 MANOBODH HARIJAN OR-30-007-014-001/20586 SC BETAJHARAN P P P P P P P 7 352 2464 0 0 2464 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007014WL065156 Credited 01/03/2024   3 USHABATI HARIJAN(Daughter-in-Law) OR-30-007-014-001/20586 SC BETAJHARAN P P P P P P P 7 352 2464 0 0 2464 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007014WL065156 Credited 29/02/2024   4 KULANA BHATRA(Daughter-in-Law) OR-30-007-014-001/20635 ST BETAJHARAN P P P P P P P 7 352 2464 0 0 2464 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007014WL065156 Credited 01/03/2024   5 HEMA BHATRA OR-30-007-014-001/22043 ST BETAJHARAN P P P P P P P 7 352 2464 0 0 2464 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007014WL065156 Credited 01/03/2024   6 MANIKA BHATRA OR-30-007-014-001/22049 ST BETAJHARAN P P P P P P P 7 352 2464 0 0 2464 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007014WL065156 Credited 12/12/2023   7 SUKALDEI BHATRA OR-30-007-014-001/22023 ST BETAJHARAN P P P P P P P 7 352 2464 0 0 2464 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007014WL065156 Credited 01/03/2024   8 DAMBARUDHAR BHATRA OR-30-007-014-001/20635 ST BETAJHARAN P P P P P P P 7 352 2464 0 0 2464 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007014WL065156 Credited 01/03/2024   9 KUMAR BHATRA OR-30-007-014-001/22023 ST BETAJHARAN P P P P P P P 7 352 2464 0 0 2464 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007014WL065156 Credited 01/03/2024   10 HALDHAR HARIJAN OR-30-007-014-001/20586 SC BETAJHARAN P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007014WL065156 Credited 01/03/2024   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9856 Amount Paid ST 14784 Amount Paid Other 0

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

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

Total man days : 70