Muster Roll No. : 2835	Date From : 13/05/2023    Date To : 19/05/2023	Sanction No. : 2430002/2020-2021/208881/AS    Sanction Date : 09/07/2020
Work Code : 2430002014/RC/10425254	Work Name : IMP OF ROAD FROM PMGSY ROAD TO KHUALGUDA

Measurement Book Detail

MB NO.  2        Page NO.  12

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 GURUBARI BHATRA(Self) OR-30-002-014-001/28305 ST M.KERAGAM P A P P A A P 4 237 948 0 0 948 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002014WL005179 Credited 31/05/2023   2 DAIMATI BHATRA(Self) OR-30-002-014-001/28302 ST M.KERAGAM P A P P A A P 4 237 948 0 0 948 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002014WL005179 Credited 31/05/2023   3 SHIBA SAMRATH(Self) OR-30-002-014-001/28316 SC M.KERAGAM P A P P A A P 4 237 948 0 0 948 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002014WL005179 Credited 31/05/2023   4 KESABA SAMARATH(Self) OR-30-002-014-001/28329 SC M.KERAGAM P A P P A A P 4 237 948 0 0 948 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002014WL005179 Credited 31/05/2023   5 JAGINDRA BHATRA(Self) OR-30-002-014-001/28318 ST M.KERAGAM P A P P A A P 4 237 948 0 0 948 BANK OF BARODA UMARKOTE BARB0UMARKO 2430002014WL005179 Credited 31/05/2023   6 GURUBARI BHATRA(Self) OR-30-002-014-001/28304 ST M.KERAGAM P A P P A A P 4 237 948 0 0 948 BANK OF BARODA UMARKOTE BARB0UMARKO 2430002014WL005179 Credited 31/05/2023   7 BABLU HARIJAN(Self) OR-30-002-014-001/28402 OTHER M.KERAGAM P A P P A A P 4 237 948 0 0 948 AXIS BANK NABARANGPUR UTIB0001163 2430002014WL005179 Credited 31/05/2023   8 RATNA HARIJAN(Self) OR-30-002-014-001/28403 ST M.KERAGAM P A P P A A P 4 237 948 0 0 948 AXIS BANK NABARANGPUR UTIB0001163 2430002014WL005179 Credited 31/05/2023   9 KAMAL BHATRA(Self) OR-30-002-014-001/28405 ST M.KERAGAM P A P P A A P 4 237 948 0 0 948 AXIS BANK NABARANGPUR UTIB0001163 2430002014WL005179 Credited 01/06/2023   10 TEJRAM HALBA(Self) OR-30-002-014-001/28406 OTHER M.KERAGAM P A P P A A P 4 237 948 0 0 948 AXIS BANK NABARANGPUR UTIB0001163 2430002014WL005179 Credited 31/05/2023   Daily Attendence 10 0 10 10 0 0 10

Category Amount Paid(In Rs.) Amount Paid SC 1896 Amount Paid ST 5688 Amount Paid Other 1896

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

Total Cash payment(In Rs.) Cash 9480 Average Per labour 948

Total man days : 40