Muster Roll No. : 28376	Date From : 24/03/2023    Date To : 30/03/2023	Sanction No. : 2430002/2022-2023/241950/AS    Sanction Date : 20/12/2022
Work Code : 2430002/LD/10687998	Work Name : Const of Trench at Bhima Baliabada Modeigam (2430002/LD/10687998)

Measurement Book Detail

MB NO.  10/22-23        Page NO.  175

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 TULARAM BHATRA OR-30-002-016-001/7203 ST BARAGAM P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002WL041957 Credited 10/05/2023   2 TULASA HARIJAN OR-30-002-016-001/7214 SC BARAGAM P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Nabarangapur BARB0NABARA 2430002WL041957 Credited 10/05/2023   3 BELMATI BAHTRA OR-30-002-016-004/6320 ST MODEIGAM P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Nabarangapur BARB0NABARA 2430002WL041957 Credited 10/05/2023   4 KANAKA HARIJAN OR-30-002-016-001/7215 SC BARAGAM P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Nabarangapur BARB0NABARA 2430002WL041957 Credited 10/05/2023   5 SOMANATH HARIJAN OR-30-002-016-001/7216 SC BARAGAM P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Nabarangapur BARB0NABARA 2430002WL041957 Credited 10/05/2023   6 SAMARI HARIJAN OR-30-002-016-001/7216 SC BARAGAM P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Nabarangapur BARB0NABARA 2430002WL041957 Credited 10/05/2023   7 PADMINI CHANDAL(Wife) OR-30-002-016-001/7285 SC BARAGAM P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Nabarangapur BARB0NABARA 2430002WL041957 Credited 10/05/2023   8 JOGENDRA BHATRA OR-30-002-016-004/6342 ST MODEIGAM P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002WL041957 Credited 10/05/2023   9 JAGABANDHU HARIJAN OR-30-002-016-001/7215 SC BARAGAM P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002WL041957 Credited 10/05/2023   10 TANKA HARIJAN OR-30-002-016-001/7290 SC BARAGAM P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002WL041957 Credited 10/05/2023   Daily Attendence 10 10 10 10 10 10 10

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

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

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

Total man days : 70