Muster Roll No. : 37643	Date From : 24/03/2023    Date To : 30/03/2023	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.  02/2022-23        Page NO.  62

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 CHANDRA BHATRA(Self) OR-30-007-016-001/33128 ST DOKARAGUDA P P P P P P P 7 222 1554 0 0 1554 INDUSIND BANK LTD. CHANDIKHOLE INDB0000225 2430007WL041963 Credited 10/05/2023   2 MANGALSAI PUJARI(Self) OR-30-007-016-001/34269 ST DOKARAGUDA P P P P P P P 7 222 1554 0 0 1554 INDUSIND BANK LTD. CHANDIKHOLE INDB0000225 2430007WL041963 Credited 10/05/2023   3 AHALYA RANDHARI(Self) OR-30-007-016-001/34098 OTHER DOKARAGUDA P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA NABARANGAPUR BKID0005582 2430007WL041963 Credited 11/05/2023   4 PRAMILA BHATRA(Self) OR-30-007-016-001/34105 OTHER DOKARAGUDA P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA NABARANGAPUR BKID0005582 2430007WL041963 Credited 11/05/2023   5 GUPTESWARI BHATRA(Self) OR-30-007-016-001/34111 OTHER DOKARAGUDA P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA NABARANGAPUR BKID0005582 2430007WL041963 Credited 11/05/2023   6 CHAITANYA BHATRA(Self) OR-30-007-016-001/34115 OTHER DOKARAGUDA P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA NABARANGAPUR BKID0005582 2430007WL041963 Credited 10/05/2023   7 SUBASH AMANTYA(Self) OR-30-007-016-001/34116 OTHER DOKARAGUDA P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA NABARANGAPUR BKID0005582 2430007WL041963 Credited 10/05/2023   8 LALITA BHATRA(Self) OR-30-007-016-001/34119 OTHER DOKARAGUDA P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA NABARANGAPUR BKID0005582 2430007WL041963 Credited 11/05/2023   9 MANA AMANATYA(Self) OR-30-007-016-001/34123 ST DOKARAGUDA P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA NABARANGAPUR BKID0005582 2430007WL041963 Credited 10/05/2023   10 HIRADHAR BHATRA(Self) OR-30-007-016-001/34259 ST DOKARAGUDA P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA NABARANGAPUR BKID0005582 2430007WL041963 Credited 10/05/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6216 Amount Paid Other 9324

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

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

Total man days : 70