Muster Roll No. : 33076	Date From : 10/01/2023    Date To : 16/01/2023	Sanction No. : 2430007/2022-2023/133513/AS    Sanction Date : 11/07/2022
Work Code : 2430007/DP/10566341	Work Name : CONST OF EARTHEN TRENCH AT DISARIGUDA KAJU BAGICHA(AAP-22-23)

Measurement Book Detail

MB NO.  28/22-23        Page NO.  145

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 BIMLA PUJARI(Wife) OR-30-007-014-001/32494 ST BETAJHARAN P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL0037239 Credited 24/02/2023   2 ANADI BHATRA(Wife) OR-30-007-014-001/32524 ST BETAJHARAN P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL0037239 Credited 24/02/2023   3 LAKINATH BHATARA(Self) OR-30-007-014-001/32775 OTHER BETAJHARAN P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL0037239 Credited 24/02/2023   4 LAXMI BHATARA(Wife) OR-30-007-014-001/32775 OTHER BETAJHARAN P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL0037239 Credited 24/02/2023   5 PADMANAV BHATRA(Self) OR-30-007-014-001/32565 ST BETAJHARAN P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0037239 Credited 24/02/2023   6 SANU BHATARA(Self) OR-30-007-014-001/32799 OTHER BETAJHARAN P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0037239 Credited 24/02/2023   7 BHAGA MAJHI OR-30-007-014-001/22331 ST BETAJHARAN P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0037239 Credited 24/02/2023   8 RATHA MAJHI(Self) OR-30-007-014-001/22288 ST BETAJHARAN P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0037239 Credited 24/02/2023   9 KESABA BHATRA(Self) OR-30-007-014-001/32524 ST BETAJHARAN P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL0037239 Credited 24/02/2023   10 MANGALDEI MAJHI OR-30-007-014-001/22304 ST BETAJHARAN P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL0037239 Credited 24/02/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10878 Amount Paid Other 4662

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

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

Total man days : 70