Muster Roll No. : 10982	Date From : 14/08/2023    Date To : 27/08/2023	Sanction No. : 21-22/KOS/3536    Sanction Date : 03/07/2021
Work Code : 2430/WC/10486546	Work Name : WATERBODY AT KUSUMI PRF OVER 1 NO. OF KODINGA RANGE (2430/WC/10486546)

Measurement Book Detail

MB NO.  103        Page NO.  32

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 8 9 10 11 12 13 14 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 SAMARU BHATRA OR-30-002-007-001/31533 ST BANKULI P P P P P P P P P P P P P P 14 237 3318 0 0 3318 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL018408 Credited 09/11/2023   2 BANSIPATRA BHATRA(Son) OR-30-002-007-001/31525 ST BANKULI P P P P P P P P P P P P P P 14 237 3318 0 0 3318 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL018408 Credited 09/11/2023   3 BUDRI NAYAK OR-30-002-007-001/31475 ST BANKULI P P P P P P P P P P P P P P 14 237 3318 0 0 3318 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL018408 Credited 09/11/2023   4 RAJANI SABAR OR-30-002-007-001/31463 ST BANKULI P P P P P P P P P P P P P P 14 237 3318 0 0 3318 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL018408 Credited 09/11/2023   5 SOBHA BHATRA OR-30-002-007-001/31531 ST BANKULI P P P P P P P P P P P P P P 14 237 3318 0 0 3318 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL018408 Credited 09/11/2023   6 SAMAN BHATRA OR-30-002-007-001/31530 ST BANKULI P P P P P P P P P P P P P P 14 237 3318 0 0 3318 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL018408 Credited 09/11/2023   7 DALIMBA BHATRA OR-30-002-007-001/31468 ST BANKULI P P P P P P P P P P P P P P 14 237 3318 0 0 3318 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL018408 Credited 09/11/2023   8 DAMUNI CHALNA OR-30-002-007-001/31500 ST BANKULI P P P P P P P P P P P P P P 14 237 3318 0 0 3318 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL018408 Credited 09/11/2023   9 BIMALA NAYAK OR-30-002-007-001/31472 ST BANKULI P P P P P P P P P P P P P P 14 237 3318 0 0 3318 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL018408 Credited 09/11/2023   10 ASARAM V OR-30-002-007-001/31487 ST BANKULI P P P P P P P P P P P P P P 14 237 3318 0 0 3318 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL018408 Credited 09/11/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 33180 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 33180 Average Per labour 3318

Total man days : 140