Muster Roll No. : 3728	Date From : 18/05/2023    Date To : 31/05/2023	Sanction No. : 7095-KSG-ITDA-21/22    Sanction Date : 07/01/2022
Work Code : 2430/WC/10523041	Work Name : Const. of Farm Pond of Lakhi Bhatra

Measurement Book Detail

MB NO.  35/2021-22        Page NO.  20

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 9 10 11 12 13 14 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 PREMA CHARAN NAYAK OR-30-002-001-004/5933 ST GOTIBEDA P P P P P P P A A P P P P P 12 237 2844 0 0 2844 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL005734 Credited 10/06/2023   2 SHANTIMANI NAYAK OR-30-002-001-004/5933 ST GOTIBEDA P P P P P P P A A P P P P P 12 237 2844 0 0 2844 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL005734 Credited 10/06/2023   3 BALA BHATRA OR-30-002-001-004/5926 ST GOTIBEDA P P P P P P P A A P P P P P 12 237 2844 0 0 2844 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL005734 Credited 10/06/2023   4 BELA BAHTRA OR-30-002-001-004/5927 ST GOTIBEDA P P P P P P P A A P P P P P 12 237 2844 0 0 2844 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL005734 Credited 10/06/2023   5 KANAK MAJHI OR-30-002-001-004/5972 ST GOTIBEDA P P P P P P P A A P P P P P 12 237 2844 0 0 2844 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL005734 Credited 10/06/2023   6 ANANTRAM GOUDA OR-30-002-001-004/6010 OTHER GOTIBEDA P P P P P P P A A P P P P P 12 237 2844 0 0 2844 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL005734 Credited 10/06/2023   7 Sani Gouda(Wife) OR-30-002-001-004/6010 OTHER GOTIBEDA P P P P P P P A A P P P P P 12 237 2844 0 0 2844 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL005734 Credited 10/06/2023   8 NILA BHATRA OR-30-002-001-004/5951 ST GOTIBEDA P P P P P P P A A P P P P P 12 237 2844 0 0 2844 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL005734 Credited 10/06/2023   9 RAGHU MAJHI OR-30-002-001-004/5972 ST GOTIBEDA P P P P P P P A A P P P P P 12 237 2844 0 0 2844 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL005734 Credited 10/06/2023   10 Damni Barra(Wife) OR-30-002-001-004/5951 ST GOTIBEDA P P P P P P P A A P P P P P 12 237 2844 0 0 2844 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL005734 Credited 10/06/2023   Daily Attendence 10 10 10 10 10 10 10 0 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 22752 Amount Paid Other 5688

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

Total Cash payment(In Rs.) Cash 28440 Average Per labour 2844

Total man days : 120