Muster Roll No. : 5665	Date From : 22/05/2023    Date To : 28/05/2023	Sanction No. : 2430007/2020-2021/23774/AS    Sanction Date : 15/02/2021
Work Code : 2430007/RC/10443471	Work Name : CONST OF ROAD WITH GUARD WALL FROM RANIGUDA TO GORUDARAS (2430007/RC/10443471)

Measurement Book Detail

MB NO.  03/2023-24        Page NO.  17

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 CHITANYA BHATRA(Self) OR-30-007-022-003/3329031 ST HIRLI P P P P P P P 7 237 1659 0 0 1659 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL006234 Credited 10/06/2023   2 CHANDRASEKHAR MAJHI(Self) OR-30-007-022-003/3329088 ST HIRLI P P P P P P P 7 237 1659 0 0 1659 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL006234 Credited 10/06/2023   3 NILAMBAR BHATRA(Self) OR-30-007-022-003/3329089 ST HIRLI P P P P P P P 7 237 1659 0 0 1659 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL006234 Credited 10/06/2023   4 GOBARDHAN HARIJAN OR-30-007-022-006/24911 SC PALSAGUDA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL0010267   5 SORADU JANI OR-30-007-022-006/24945 ST PALSAGUDA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL006234 Credited 10/06/2023   6 PURUSTTAM BHATRA OR-30-007-022-006/27026 ST PALSAGUDA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL006234 Credited 10/06/2023   7 PITA BHATRA OR-30-007-022-006/24893 ST PALSAGUDA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL006234 Credited 10/06/2023   8 MUKTA BHATRA(Wife) OR-30-007-022-003/3329031 ST HIRLI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL006234 Credited 10/06/2023   9 SUNADHAR PUJARI(Self) OR-30-007-022-003/3329030 ST HIRLI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL006234 Credited 10/06/2023   10 PADMINI BHATRA(Wife) OR-30-007-022-003/3329089 ST HIRLI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL006234 Credited 10/06/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1659 Amount Paid ST 14931 Amount Paid Other 0

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

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

Total man days : 70