Muster Roll No. : 20251	Date From : 24/09/2022    Date To : 30/09/2022	Sanction No. : 2430007/2021-2022/306499/AS    Sanction Date : 17/01/2022
Work Code : 2430007013/DP/10530876	Work Name : CONST OF TRENCH AT MOKIA GP(MLA-114) (2430007013/DP/10530876)

Measurement Book Detail

MB NO.  2/21-22        Page NO.  123

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 ANTU PUJARI(Self) OR-30-007-013-003/330399 ST SIKDAGUDA A A P P P P A 4 222 888 0 0 888 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007013WL0022966 Credited 08/10/2022   2 NILAKANTHA BHATRA(Self) OR-30-007-013-003/32877 ST SIKDAGUDA A A P P P P A 4 222 888 0 0 888 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007013WL0022966 Credited 08/10/2022   3 BASHU MAJHI(Self) OR-30-007-013-003/32920 ST SIKDAGUDA A A P P P P A 4 222 888 0 0 888 BANK OF BARODA Nabarangapur BARB0NABARA 2430007013WL0022966 Credited 08/10/2022   4 SANADEI BHATRA(Self) OR-30-007-013-003/330355 ST SIKDAGUDA A A P P P P A 4 222 888 0 0 888 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007013WL0022966 Credited 08/10/2022   5 MAHENDRA BHATRA (Son) OR-30-007-013-003/330357 ST SIKDAGUDA A A P P P P A 4 222 888 0 0 888 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007013WL0022966 Credited 08/10/2022   6 MANA BHATRA (Father) OR-30-007-013-003/330363 ST SIKDAGUDA A A P P P P A 4 222 888 0 0 888 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007013WL0022966 Credited 08/10/2022   7 MANMATI NAYAK(Self) OR-30-007-013-003/330388 OTHER SIKDAGUDA A A P P P P A 4 222 888 0 0 888 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007013WL0022966 Credited 08/10/2022   8 KRUTIBASH PUJARI(Self) OR-30-007-013-003/32576 ST SIKDAGUDA A A P A P P A 3 222 666 0 0 666 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007013WL0022966 Credited 08/10/2022   9 TRINATH BHATRA(Self) OR-30-007-013-003/32625 ST SIKDAGUDA A A P A P P A 3 222 666 0 0 666 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007013WL0022966 Credited 08/10/2022   10 SUNAMANI BHATRA (Wife) OR-30-007-013-003/32632 ST SIKDAGUDA A A P P P P A 4 222 888 0 0 888 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007013WL0022966 Credited 08/10/2022   Daily Attendence 0 0 10 8 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7548 Amount Paid Other 888

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

Total Cash payment(In Rs.) Cash 8436 Average Per labour 843.6

Total man days : 38