Muster Roll No. : 10921	Date From : 30/06/2022    Date To : 07/07/2022	Sanction No. : 2430007/2022-2023/67586/AS    Sanction Date : 12/05/2022
Work Code : 2430007013/WH/10495420	Work Name : RENOVATION TANK AT DONGRIGUDA(AAP-21-22) (2430007013/WH/10495420)

Measurement Book Detail

MB NO.  02/22-23        Page NO.  25

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 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 SANKAR BISSOI(Self) OR-30-007-013-002/339001416 OTHER MOKIA A P P P P P P P 7 222 1554 0 0 1554 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2430007013WL0013582 Credited 16/07/2022   2 MANGRU BHATRA(Self) OR-30-007-013-002/339001417 ST MOKIA A P P P P P P P 7 222 1554 0 0 1554 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2430007013WL0013582 Credited 16/07/2022   3 BHUBAN SOURA(Self) OR-30-007-013-002/339001418 ST MOKIA A P P P P P P P 7 222 1554 0 0 1554 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2430007013WL0013582 Credited 16/07/2022   4 SIBA BHATRA(Self) OR-30-007-013-002/339001419 ST MOKIA A P P P P P P P 7 222 1554 0 0 1554 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2430007013WL0013582 Credited 16/07/2022   5 LAIBAN GOUDA(Self) OR-30-007-013-002/339001420 OTHER MOKIA A P P P P P P P 7 222 1554 0 0 1554 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2430007013WL0013582 Credited 16/07/2022   6 KAKIL SOURA(Self) OR-30-007-013-002/339001421 ST MOKIA A P P P P P P P 7 222 1554 0 0 1554 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2430007013WL0013582 Credited 16/07/2022   7 TRILACHAN HARIJAN(Self) OR-30-007-013-002/339001422 SC MOKIA A P P P P P P P 7 222 1554 0 0 1554 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2430007013WL0013582 Credited 16/07/2022   8 KURSA GANDA OR-30-007-013-002/6909 SC MOKIA A P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007013WL0013582 Credited 16/07/2022   9 LAXMI BHATRA OR-30-007-013-002/6972 ST MOKIA A P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007013WL0013582 Credited 16/07/2022   10 DASARATHI BHATRA OR-30-007-013-002/6972 ST MOKIA A P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007013WL0013582 Credited 16/07/2022   Daily Attendence 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3108 Amount Paid ST 9324 Amount Paid Other 3108

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70