Muster Roll No. : 4332	Date From : 04/05/2023    Date To : 10/05/2023	Sanction No. : 2430007/2021-2022/290084/AS    Sanction Date : 20/12/2021
Work Code : 2430007/FP/10397500	Work Name : CONST OF EARTHEN DRAIN AT MOHARAGUDA DOM SAHI(AAP-21-22)

Measurement Book Detail

MB NO.  03/23-24        Page NO.  71

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 Binduballa Harijan(Wife) OR-30-007-007-005/32638 ST MOHORAGUDA P P P P P P P 7 237 1659 0 0 1659 INDUSIND BANK LTD. CHANDIKHOLE INDB0000225 2430007WL003994 Credited 24/05/2023   2 ASHRITO HARIJAN(Self) OR-30-007-007-005/32626 OTHER MOHORAGUDA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL003994 Credited 24/05/2023   3 Sangramm Bhatra(Husband) OR-30-007-007-005/32637 ST MOHORAGUDA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL003994 Credited 24/05/2023   4 PRAFULLA BHATRA(Self) OR-30-007-007-005/32620 ST MOHORAGUDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL003994 Credited 24/05/2023   5 MATISING BHATRA(Self) OR-30-007-007-005/32621 ST MOHORAGUDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL003994 Credited 24/05/2023   6 ZEUDHA HARIJAN(Self) OR-30-007-007-005/32625 SC MOHORAGUDA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL003994 Credited 24/05/2023   7 RATNA HARIJAN(Wife) OR-30-007-007-005/32625 SC MOHORAGUDA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL003994 Credited 24/05/2023   8 TONKADHAR BHATRA(Self) OR-30-007-007-005/32629 ST MOHORAGUDA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL003994 Credited 24/05/2023   9 DHANAMATI BHATRA(Wife) OR-30-007-007-005/32629 ST MOHORAGUDA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL003994 Credited 24/05/2023   10 SANADI BHATRA(Wife) OR-30-007-007-005/32619 ST MOHORAGUDA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL003994 Credited 24/05/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3318 Amount Paid ST 11613 Amount Paid Other 1659

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70