Muster Roll No. : 16111	Date From : 20/03/2023    Date To : 26/03/2023	Sanction No. : 2430005/2022-2023/198660/AS    Sanction Date : 10/11/2022
Work Code : 2430005/RS/10788810	Work Name : CONST OF SOAK P IT &T PIT SLNO 1 TO 50 AT AMBADOLLA I

Measurement Book Detail

MB NO.  15/22-23        Page NO.  176

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 KALABATI BHATRA OR-30-005-007-001/11050 ST AMBADOLA P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL040757 Credited 03/04/2023   2 SINDHU GOUDA OR-30-005-007-001/11082 OTHER AMBADOLA P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL040757 Credited 03/04/2023   3 DURJYADHAN BHATRA(Self) OR-30-005-007-001/17568 ST AMBADOLA P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL040757 Credited 03/04/2023   4 SADA GOUDA OR-30-005-007-001/11148 OTHER AMBADOLA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL040757 Credited 03/04/2023   5 PITAM MALI OR-30-005-007-001/11187 SC AMBADOLA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL040757 Credited 03/04/2023   6 NABIN MALI(Son) OR-30-005-007-001/11187 SC AMBADOLA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL040757 Credited 03/04/2023   7 RATANAKAR MALI(Son) OR-30-005-007-001/11227 ST AMBADOLA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL040757 Credited 03/04/2023   8 GIRIDHAR NAYAK(Son) OR-30-005-007-001/11235 ST AMBADOLA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL040757 Credited 03/04/2023   9 LINGARAJ NAYAK(Self) OR-30-005-007-001/17563 ST AMBADOLA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL040757 Credited 03/04/2023   10 RAGHUNATH BHATRA(Self) OR-30-005-007-001/17567 ST AMBADOLA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL040757 Credited 03/04/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3108 Amount Paid ST 9324 Amount Paid Other 3108

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

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

Total man days : 70