Muster Roll No. : 7260	Date From : 04/06/2023    Date To : 10/06/2023	Sanction No. : 2430007/2022-2023/153635/AS    Sanction Date : 20/08/2022
Work Code : 2430007004/DP/10569186	Work Name : CONST OF EARTHEN TRENCH AT BHANDARIGUDA MASANIPADA(AAP-22-23) (2430007004/DP/10569186)

Measurement Book Detail

MB NO.  01/2023-24        Page NO.  40

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 PADMA BHATRA OR-30-007-004-002/29231 ST KUKURBINDHA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007004WL007843 Credited 27/06/2023   2 LACHHAMA BHATRA(Wife) OR-30-007-004-002/29230 ST KUKURBINDHA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007004WL007843 Credited 27/06/2023   3 ratani bhatara(Daughter) OR-30-007-004-002/29242 ST KUKURBINDHA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007004WL007843 Credited 27/06/2023   4 SASMITA HARIJAN(Self) OR-30-007-004-002/36310421 SC KUKURBINDHA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007004WL007843 Credited 27/06/2023   5 SARASWATI BHATRA(Self) OR-30-007-004-002/36310422 ST KUKURBINDHA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007004WL007843 Credited 27/06/2023   6 PATI BHATRA(Self) OR-30-007-004-002/36310431 OTHER KUKURBINDHA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007004WL007843 Credited 27/06/2023   7 SIBA JANI(Self) OR-30-007-004-002/36310432 ST KUKURBINDHA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007004WL007843 Credited 27/06/2023   8 KARPHUL JANI(Self) OR-30-007-004-002/36310438 ST KUKURBINDHA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007004WL007843 Credited 27/06/2023   9 PHULKUMAR BHATRA(Self) OR-30-007-004-002/36310439 ST KUKURBINDHA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007004WL007843 Credited 27/06/2023   10 DHANIRAM BHATRA(Self) OR-30-007-004-002/36310440 ST KUKURBINDHA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007004WL007843 Credited 27/06/2023   Daily Attendence 10 10 10 10 10 10 10

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