Muster Roll No. : 3470	Date From : 16/06/2022    Date To : 22/06/2022	Sanction No. : 2430005/2022-2023/70713/AS    Sanction Date : 24/05/2022
Work Code : 2430005003/WH/10495747	Work Name : RENOVATION OF BADABANDHA BAGDORI REACH 1

Measurement Book Detail

MB NO.  01/22-23        Page NO.  24

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 DAMU BHATRA OR-30-005-003-001/15540 ST BAGDORI P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005003WL0010929 Credited 08/07/2022   2 RAILA GOUDA OR-30-005-003-001/15543 OTHER BAGDORI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005003WL0010929 Credited 08/07/2022   3 SANSAI BHATRA OR-30-005-003-001/15537 ST BAGDORI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005003WL0010929 Credited 08/07/2022   4 UPENDRA BHATRA(Son) OR-30-005-003-001/15545 ST BAGDORI P P P P P P P 7 222 1554 0 0 1554 CANARA BANK NABARANGPUR CNRB0004428 2430005003WL0010929 Credited 08/07/2022   5 HEMALATA GOUDA(Daughter-in-Law) OR-30-005-003-001/15538 OTHER BAGDORI P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Nabarangapur BARB0NABARA 2430005003WL0010929 Credited 08/07/2022   6 KANAK GOUDA OR-30-005-003-001/15538 OTHER BAGDORI P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA NABARANGAPUR BKID0005582 2430005003WL0010929 Credited 08/07/2022   7 KAMLU GOUDA(Son) OR-30-005-003-001/15538 OTHER BAGDORI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005003WL0010929 Credited 08/07/2022   8 KHAGAPATI GOUDA OR-30-005-003-001/15538 OTHER BAGDORI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005003WL0010929 Credited 08/07/2022   9 DAHANABATI BHATRA OR-30-005-003-001/15540 ST BAGDORI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430005003WL0010929 Credited 08/07/2022   10 GOMATI OR-30-005-003-001/15544 OTHER BAGDORI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430005003WL0010929 Credited 08/07/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6216 Amount Paid Other 9324

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

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

Total man days : 70