Muster Roll No. : 21874	Date From : 16/09/2023    Date To : 22/09/2023	Sanction No. : 2430007/2020-2021/26734/AS    Sanction Date : 17/03/2021
Work Code : 2430007/RC/10451803	Work Name : CONST OF ROAD WITH GUARDWALL AT DOKRAGUDA VILLAGE

Measurement Book Detail

MB NO.  02/22-23        Page NO.  116

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 LALITA BHATRA(Self) OR-30-007-016-003/3444170 ST PAPADAHANDI P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL040370 Credited 10/11/2023   2 MATI BHATRA(Self) OR-30-007-016-003/3444171 ST PAPADAHANDI P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL040370 Credited 10/11/2023   3 DEBENDRA PAIK(Self) OR-30-007-016-003/3444212 ST PAPADAHANDI P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL040370 Credited 10/11/2023   4 Kantesweri Pujari(Self) OR-30-007-016-003/3444168 ST PAPADAHANDI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL040370 Credited 10/11/2023   5 SUBHASHREE LENKA(Self) OR-30-007-016-003/3444183 OTHER PAPADAHANDI P P P P X X X 4 237 948 0 0 948 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL040370 Credited 10/11/2023   6 ANJANA BHATRA(Self) OR-30-007-016-003/3444166 ST PAPADAHANDI P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL040370 Credited 10/11/2023   7 BHANA PUJARI(Self) OR-30-007-016-003/344299 ST PAPADAHANDI P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL040370 Credited 10/11/2023   8 KAILASH PAIKA(Self) OR-30-007-016-003/3444214 ST PAPADAHANDI P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL040370 Credited 10/11/2023   9 SUNAMANI MAJHI(Self) OR-30-007-016-003/3444215 ST PAPADAHANDI P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL040370 Credited 10/11/2023   10 SUNIL HARIJAN(Self) OR-30-007-016-003/3444211 SC PAPADAHANDI P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL040370 Credited 10/11/2023   Daily Attendence 10 10 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1659 Amount Paid ST 13272 Amount Paid Other 948

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

Total Cash payment(In Rs.) Cash 15879 Average Per labour 1587.9

Total man days : 67