Muster Roll No. : 20733	Date From : 11/09/2023    Date To : 17/09/2023	Sanction No. : 2430007/2022-2023/146404/AS    Sanction Date : 02/08/2022
Work Code : 2430007022/DP/10570555	Work Name : CONST OF EARTHEN TRENCH AT GOBERLLA GRAMYA JUNGLE-1(AAP-21-22) (2430007022/DP/10570555)

Measurement Book Detail

MB NO.  2/23-24        Page NO.  35

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 KAMESWAR BHATRA(Self) OR-30-007-022-006/32860 ST PALSAGUDA P P P P P P P 7 237 1659 0 0 1659 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007022WL036229 Credited 09/11/2023   2 PADMAN BHATRA(Self) OR-30-007-022-006/32861 ST PALSAGUDA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007022WL036229 Credited 10/11/2023   3 KASADHAR PUJARI(Self) OR-30-007-022-006/32862 ST PALSAGUDA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007022WL036229 Credited 09/11/2023   4 RAMACHANDRA BHATRA(Self) OR-30-007-022-006/32867 ST PALSAGUDA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007022WL036229 Credited 09/11/2023   5 SENAPATI BHATRA(Self) OR-30-007-022-006/32868 ST PALSAGUDA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007022WL036229 Credited 10/11/2023   6 JAGENDRA DISHARI(Self) OR-30-007-022-006/32849 SC PALSAGUDA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007022WL036229 Credited 10/11/2023   7 RATAN JANI(Self) OR-30-007-022-002/32899 ST GOBARLLA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007022WL036229 Credited 09/11/2023   8 LAKHI DISARI(Self) OR-30-007-022-003/3328948 OTHER HIRLI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007022WL036229 Credited 09/11/2023   9 DHANAR MAJHI(Self) OR-30-007-022-002/32877 ST GOBARLLA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007022WL036229 Credited 09/11/2023   10 NILA NAYAK(Self) OR-30-007-022-006/32866 ST PALSAGUDA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007022WL036229 Credited 09/11/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1659 Amount Paid ST 13272 Amount Paid Other 1659

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

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

Total man days : 70