Muster Roll No. : 7159	Date From : 27/05/2023    Date To : 02/06/2023	Sanction No. : 2430007/2022-2023/244420/AS    Sanction Date : 09/01/2023
Work Code : 2430007/IC/10498186	Work Name : CONST OF IRRIGATION TANK AT SUKHUA BANDHA BATHING GHAT STEP(AAP-21-22)

Measurement Book Detail

MB NO.  02/22-23        Page NO.  162

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(Self) OR-30-007-016-001/34274 ST DOKARAGUDA P P P P P P P 7 237 1659 0 0 1659 INDUSIND BANK LTD. CHANDIKHOLE INDB0000225 2430007WL006535 Credited 12/06/2023   2 KAMALACHAN AMANATYA(Self) OR-30-007-016-001/34275 ST DOKARAGUDA P P P P P P P 7 237 1659 0 0 1659 INDUSIND BANK LTD. CHANDIKHOLE INDB0000225 2430007WL006535 Credited 12/06/2023   3 SRABANI BHATRA(Self) OR-30-007-016-001/344276 ST DOKARAGUDA P P P P P P P 7 237 1659 0 0 1659 INDUSIND BANK LTD. CHANDIKHOLE INDB0000225 2430007WL006535 Credited 12/06/2023   4 BENU BHATRA(Self) OR-30-007-016-001/344277 ST DOKARAGUDA P P P P P P P 7 237 1659 0 0 1659 INDUSIND BANK LTD. CHANDIKHOLE INDB0000225 2430007WL006535 Credited 12/06/2023   5 DURO AMANATYA(Self) OR-30-007-016-001/344280 ST DOKARAGUDA P P P P P P P 7 237 1659 0 0 1659 INDUSIND BANK LTD. CHANDIKHOLE INDB0000225 2430007WL006535 Credited 12/06/2023   6 LAXMI AMANATYA(Self) OR-30-007-016-001/344282 ST DOKARAGUDA P P P P P P P 7 237 1659 0 0 1659 INDUSIND BANK LTD. CHANDIKHOLE INDB0000225 2430007WL006535 Credited 12/06/2023   7 BAIDAMATI BHATRA(Self) OR-30-007-016-001/344283 OTHER DOKARAGUDA P P P P P P P 7 237 1659 0 0 1659 INDUSIND BANK LTD. CHANDIKHOLE INDB0000225 2430007WL006535 Credited 12/06/2023   8 PADMINI AMANATYA(Self) OR-30-007-016-001/344287 ST DOKARAGUDA P P P P P P P 7 237 1659 0 0 1659 INDUSIND BANK LTD. CHANDIKHOLE INDB0000225 2430007WL006535 Credited 12/06/2023   9 SAMANATHAMANATYA(Self) OR-30-007-016-001/344288 ST DOKARAGUDA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA NABARANGAPUR BKID0005582 2430007WL006535 Credited 12/06/2023   10 SUSHILA AMANATYA(Self) OR-30-007-016-001/344281 ST DOKARAGUDA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA NABARANGAPUR BKID0005582 2430007WL006535 Credited 12/06/2023   Daily Attendence 10 10 10 10 10 10 10

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