Muster Roll No. : 20915	Date From : 13/12/2022    Date To : 19/12/2022	Sanction No. : 2430004/2020-2021/89103/AS    Sanction Date : 02/06/2020
Work Code : 2430004020/WC/10402809	Work Name : Ren. of tank at Ratakhandiguda Village tank

Measurement Book Detail

MB NO.  02/2022-23        Page NO.  18

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 SONAMATI BHATRA OR-30-004-020-004/22295 ST RATAKHANDIGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430004020WL0033248 Credited 23/02/2023   2 DASHAMU GANDA OR-30-004-020-004/22355 ST RATAKHANDIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL0033248 Credited 23/02/2023   3 RAMBHA GANDA OR-30-004-020-004/22355 ST RATAKHANDIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL0033248 Credited 23/02/2023   4 SAMARU BHOTRA(Self) OR-30-004-020-004/30643 ST RATAKHANDIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL0033248 Credited 23/02/2023   5 KRUSHARAM BHATRA OR-30-004-020-004/22291 ST RATAKHANDIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL0033248 Credited 23/02/2023   6 KUSHAN GANDA OR-30-004-020-004/22345 ST RATAKHANDIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL0033248 Credited 23/02/2023   7 DAYAMATI GANDA OR-30-004-020-004/22345 ST RATAKHANDIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL0033248 Credited 23/02/2023   8 MANGANATH BHATRA OR-30-004-020-004/22295 ST RATAKHANDIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL0033248 Credited 23/02/2023   9 Bhajnath Gand(Son) OR-30-004-020-004/30664 SC RATAKHANDIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL0033248 Credited 23/02/2023   10 MADAN GANDA OR-30-004-020-004/22347 ST RATAKHANDIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL0033248 Credited 23/02/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 13986 Amount Paid Other 0

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

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

Total man days : 70