Muster Roll No. : 28743	Date From : 22/01/2024    Date To : 28/01/2024	Sanction No. : 2430009/2022-2023/162109/AS    Sanction Date : 08/08/2022
Work Code : 2430009025/LD/10710029	Work Name : CONST OF TRENCH AT TORENGA JUNGLE (2430009025/LD/10710029)

Measurement Book Detail

MB NO.  1        Page NO.  13

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 BHAGABANA BHATRA OR-30-009-017-006/5309 ST PONAR P P A A A A P 3 237 711 0 0 711 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009025WL074739 Credited 25/03/2024   NAKUL BHATRA 2 PAKALI PUJARI OR-30-009-017-006/5277 ST PONAR P P A A A P P 4 237 948 0 0 948 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009025WL074739 Credited 25/03/2024   NAKUL BHATRA 3 RUKMINI BHATRA OR-30-009-017-006/5323 ST PONAR P P A A A P P 4 237 948 0 0 948 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009025WL074739 Credited 25/03/2024   NAKUL BHATRA 4 RATAN BHATRA OR-30-009-017-006/5372 ST PONAR P P A A A A P 3 237 711 0 0 711 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL074739 Credited 25/03/2024   NAKUL BHATRA 5 SADA BHATRA OR-30-009-017-006/5373 ST PONAR P P A A A A P 3 237 711 0 0 711 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL074739 Credited 25/03/2024   NAKUL BHATRA 6 ABHI JANI OR-30-009-017-006/5266 ST PONAR P P A A A A P 3 237 711 0 0 711 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL074739 Credited 25/03/2024   NAKUL BHATRA 7 HARICHAND BHATRA OR-30-009-017-006/5302 ST PONAR P P A A A A P 3 237 711 0 0 711 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL074739 Credited 25/03/2024   NAKUL BHATRA 8 SANDHAR BHATRA OR-30-009-017-006/5313 ST PONAR P P A A A A P 3 237 711 0 0 711 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL074739 Credited 25/03/2024   NAKUL BHATRA 9 BAGATU MAJHI OR-30-009-017-006/5301 ST PONAR P P A A A A P 3 237 711 0 0 711 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL074739 Credited 25/03/2024   NAKUL BHATRA 10 RATAN JANI(Son) OR-30-009-017-006/6023 ST PONAR P P A A A A P 3 237 711 0 0 711 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL074739 Credited 25/03/2024   NAKUL BHATRA Daily Attendence 10 10 0 0 0 2 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7584 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7584 Average Per labour 758.4

Total man days : 32