Muster Roll No. : 4583	Date From : 06/06/2023    Date To : 17/06/2023	Sanction No. : 2430001/2022-2023/161943/AS    Sanction Date : 21/11/2022
Work Code : 2430001/WC/10575923	Work Name : CONST. OF EARTHEN TRENCH AT BAIGAM KUSUM GHANCHA TO KUMARBEDA KAJU PLANTATION (2430001/WC/10575923)

Measurement Book Detail

MB NO.  24        Page NO.  167

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 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 JEMA BHATRA OR-30-001-003-001/13593 ST BAIGAM A P P P P P P P P P P P 11 237 2607 0 0 2607 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL008829 Credited 30/06/2023   2 TULASA BHATRA(Daughter) OR-30-001-003-001/13585 ST BAIGAM A P P P P P P P P P P P 11 237 2607 0 0 2607 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL008829 Credited 30/06/2023   3 JAYATI OR-30-001-003-001/13565 ST BAIGAM A P P P P P P P P P P P 11 237 2607 0 0 2607 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL008829 Credited 30/06/2023   4 MATAYA OR-30-001-003-001/13600 ST BAIGAM A P P P P P P P P P P P 11 237 2607 0 0 2607 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL008829 Credited 30/06/2023   5 SANU BHATRA(Self) OR-30-001-003-001/14814 ST BAIGAM A P P P P P P P P P P P 11 237 2607 0 0 2607 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL008829 Credited 30/06/2023   6 MAHESWAR BHATRA(Self) OR-30-001-003-001/14844 ST BAIGAM A P P P P P P P P P P P 11 237 2607 0 0 2607 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL008829 Credited 30/06/2023   7 JAYANTI BHATRA(Wife) OR-30-001-003-001/14844 ST BAIGAM A P P P P P P P P P P P 11 237 2607 0 0 2607 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL008829 Credited 30/06/2023   8 DAIMATI BHATRA(Daughter-in-Law) OR-30-001-003-001/13600 ST BAIGAM A P P P P P P P P P P P 11 237 2607 0 0 2607 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL008829 Credited 30/06/2023   9 RAMA BINDHANI(Self) OR-30-001-003-001/14866 OTHER BAIGAM A P P P P P P P P P P P 11 237 2607 0 0 2607 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL008829 Credited 30/06/2023   10 MANABODHA MAJHI(Self) OR-30-001-003-001/14824 ST BAIGAM A P P P P P P P P P P P 11 237 2607 0 0 2607 UTKAL GRAMYA BANK DABUGAON,NABARANGPUR SBIN0RRUKGB 2430001WL008829 Credited 30/06/2023   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 23463 Amount Paid Other 2607

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

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

Total man days : 110