Muster Roll No. : 3574	Date From : 04/08/2023    Date To : 10/08/2023	Sanction No. : 2430006/2023-2024/66484/AS    Sanction Date : 25/05/2023
Work Code : 2430006011/IF/11031860	Work Name : TRENCH AT KAJUBADO(AAP 22-23 S.N 3206)

Measurement Book Detail

MB NO.  2/22-23        Page NO.  68

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 RAMESH BHATARA(Self) OR-30-006-001-008/18542 ST NISNAHANDI P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA NABARANGPUR UBIN0810606 2430006WL0022989 Credited 10/11/2023   2 TANKADHAR DHANGADAMAJHI(Self) OR-30-006-001-008/18543 ST NISNAHANDI P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA JAANLA UBIN0818712 2430006WL014333 Credited 30/08/2023   3 SANMATI BHATARA(Self) OR-30-006-001-008/18540 ST NISNAHANDI P P P P P P P 7 237 1659 0 0 1659 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL014333 Credited 30/08/2023   4 SIBA BHATARA(Self) OR-30-006-001-008/18538 ST NISNAHANDI P P P P P P P 7 237 1659 0 0 1659 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL014333 Credited 30/08/2023   5 DAMU MAJHI(Self) OR-30-006-001-008/18537 ST NISNAHANDI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL014333 Credited 30/08/2023   6 KAMALU BHATRA(Self) OR-30-006-001-008/18539 ST NISNAHANDI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL014333 Credited 30/08/2023   7 LAXMAN PUJARI(Self) OR-30-006-001-008/18541 ST NISNAHANDI P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA Nabarangapur BARB0NABARA 2430006WL014333 Credited 30/08/2023   8 AMBIKA BHATRA(Wife) OR-30-006-001-008/18542 ST NISNAHANDI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL014333 Credited 30/08/2023   9 GAYATRI BHATRA(Wife) OR-30-006-001-008/18539 ST NISNAHANDI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL014333 Credited 30/08/2023   10 DAMAI BHATARA(Self) OR-30-006-001-008/18538 ST NISNAHANDI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL014333 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16590 Amount Paid Other 0

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

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

Total man days : 70