Muster Roll No. : 32855	Date From : 06/01/2024    Date To : 12/01/2024	Sanction No. : 2430007/2022-2023/183985/AS    Sanction Date : 30/09/2022
Work Code : 2430007022/FP/10487452	Work Name : CONST OF EARTHEN DRAIN FROM GOBERLLA TO TUMBERLLA(AAP-21-22) (2430007022/FP/10487452)

Measurement Book Detail

MB NO.  2/23-24        Page NO.  166

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 RAMACHANDRA BHATRA(Self) OR-30-007-022-006/32896 ST PALSAGUDA P P P P P P A 6 352 2112 0 0 2112 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007022WL072780 Credited 12/03/2024   2 RAMACHANDRA BHATRA(Self) OR-30-007-022-006/32867 ST PALSAGUDA P P P P P P A 6 352 2112 0 0 2112 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007022WL072780 Credited 12/03/2024   3 SENAPATI BHATRA(Self) OR-30-007-022-006/32868 ST PALSAGUDA P P P P P P A 6 352 2112 0 0 2112 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007022WL072780 Credited 12/03/2024   4 LIMBUDHAR PUJARI(Self) OR-30-007-022-006/32870 ST PALSAGUDA P P P P P P A 6 352 2112 0 0 2112 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007022WL072780 Credited 12/03/2024   5 PAPIN HARIJAN(Self) OR-30-007-022-006/32871 SC PALSAGUDA P P P P P P A 6 352 2112 0 0 2112 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007022WL072780 Credited 12/03/2024   6 JAGABANDHU BHATRA(Self) OR-30-007-022-006/32879 ST PALSAGUDA P P P P P P A 6 352 2112 0 0 2112 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007022WL072780 Credited 12/03/2024   7 JAGENDRA DISHARI(Self) OR-30-007-022-006/32849 SC PALSAGUDA P P P P P P A 6 352 2112 0 0 2112 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007022WL072780 Credited 12/03/2024   8 TRINATH BHATRA(Self) OR-30-007-022-006/32874 ST PALSAGUDA P P P P P P A 6 352 2112 0 0 2112 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007022WL072780 Credited 12/03/2024   9 NILA NAYAK(Self) OR-30-007-022-006/32866 ST PALSAGUDA P P P P P P A 6 352 2112 0 0 2112 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007022WL072780 Credited 12/03/2024   10 BALI JANI(Self) OR-30-007-022-004/828932 OTHER LOHARAKANI P P P P P P A 6 352 2112 0 0 2112 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007022WL072780 Credited 12/03/2024   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4224 Amount Paid ST 14784 Amount Paid Other 2112

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

Total Cash payment(In Rs.) Cash 21120 Average Per labour 2112

Total man days : 60