Muster Roll No. : 6217	Date From : 30/05/2023    Date To : 04/06/2023	Sanction No. : 2430009/2022-2023/168426/AS    Sanction Date : 20/08/2022
Work Code : 2430009024/RC/10542899	Work Name : imp road from pakhnaguda pmgsy road to kalibeda

Measurement Book Detail

MB NO.  06/23-24        Page NO.  47

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 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 MAINA BANJARA(Self) OR-30-009-018-004/310990 ST PHUKAGUDA P P P A A P 4 237 948 0 0 948 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009024WL006863 Credited 14/06/2023   2 ARJUN BHATRA(Husband) OR-30-009-018-004/310990 ST PHUKAGUDA P P P A A P 4 237 948 0 0 948 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009024WL006863 Credited 14/06/2023   3 NABIDAS BHATRA(Husband) OR-30-009-018-004/310989 ST PHUKAGUDA P P P A A P 4 237 948 0 0 948 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009024WL006863 Credited 14/06/2023   4 DHANESWAR GOUD(Self) OR-30-009-018-004/3453 OTHER PHUKAGUDA P P P A A P 4 237 948 0 0 948 UTKAL GRAMYA BANK BEHEDA,NABARANGPUR SBIN0RRUKGB 2430009024WL006863 Credited 14/06/2023   5 DEBAKI GOUD(Wife) OR-30-009-018-004/3453 OTHER PHUKAGUDA P P P A A P 4 237 948 0 0 948 UTKAL GRAMYA BANK BEHEDA,NABARANGPUR SBIN0RRUKGB 2430009024WL006863 Credited 14/06/2023   6 BALI BHATRA(Self) OR-30-009-018-004/312072 ST PHUKAGUDA P P P A A P 4 237 948 0 0 948 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009024WL006863 Credited 14/06/2023   7 PREM DAS BHATRA(Self) OR-30-009-018-004/3143 ST PHUKAGUDA P P P A A P 4 237 948 0 0 948 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009024WL006863 Credited 14/06/2023   8 CHAMPA BHATRA(Wife) OR-30-009-018-004/3143 ST PHUKAGUDA P P P A A P 4 237 948 0 0 948 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009024WL006863 Credited 14/06/2023   9 SUDAR BHATRA(Self) OR-30-009-018-004/3153 ST PHUKAGUDA P P P A A P 4 237 948 0 0 948 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009024WL006863 Credited 14/06/2023   10 GURA BHATRA(Wife) OR-30-009-018-004/3153 ST PHUKAGUDA P P P A A P 4 237 948 0 0 948 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009024WL006863 Credited 14/06/2023   Daily Attendence 10 10 10 0 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7584 Amount Paid Other 1896

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

Total Cash payment(In Rs.) Cash 9480 Average Per labour 948

Total man days : 40