Muster Roll No. : 29579	Date From : 05/12/2022    Date To : 10/12/2022	Sanction No. : 2430007/2022-2023/147776/AS    Sanction Date : 02/08/2022
Work Code : 2430007013/DP/10571165	Work Name : CONST OF EARTHEN TRENCH AT KANTA NAYAK CASHEW PLANTATION(AAP-22-23) (2430007013/DP/10571165)

Measurement Book Detail

MB NO.  2/22-23        Page NO.  7

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 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 GURUBARU BHATRA OR-30-007-013-003/330335 OTHER SIKDAGUDA P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430007WL0042150   2 JOSEPH HARIJAN.(Husband) OR-30-007-013-003/32879 SC SIKDAGUDA P P P P P P 6 222 1332 0 0 1332 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2430007013WL0032236 Credited 21/12/2022   3 PHULAMATI GOUDA(Self) OR-30-007-013-003/330381 ST SIKDAGUDA P P P P P P 6 222 1332 0 0 1332 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2430007013WL0032236 Credited 21/12/2022   4 RITAMIRGAN(Self) OR-30-007-013-003/339001463 ST SIKDAGUDA P P P P P P 6 222 1332 0 0 1332 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2430007013WL0032236 Credited 21/12/2022   5 SABITA HARIJAN(Wife) OR-30-007-013-003/32928 SC SIKDAGUDA P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007013WL0032236 Credited 21/12/2022   6 RAGHUNATH BHATRA OR-30-007-013-003/32938 ST SIKDAGUDA P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007013WL0032236 Credited 21/12/2022   7 PARBATI BHATRA (Wife) OR-30-007-013-003/330354 ST SIKDAGUDA P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007013WL0032236 Credited 21/12/2022   8 MAHENDRA BHATRA (Son) OR-30-007-013-003/330357 ST SIKDAGUDA P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007013WL0032236 Credited 21/12/2022   9 HIRADEI BHATRA(Self) OR-30-007-013-003/330398 ST SIKDAGUDA P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007013WL0032236 Credited 21/12/2022   10 DEBAMANI BHATRA(Self) OR-30-007-013-003/330466 ST SIKDAGUDA P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007013WL0032236 Credited 21/12/2022   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 9324 Amount Paid Other 1332

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60