Muster Roll No. : 7517	Date From : 29/06/2023    Date To : 05/07/2023	Sanction No. : 2430002/2022-2023/96313/AS    Sanction Date : 15/06/2022
Work Code : 2430002002/WH/10497717	Work Name : RENOVATION OF TANK AT BAKTIGUDA KHADIAGUDI BANDHA (2430002002/WH/10497717)

Measurement Book Detail

MB NO.  02/23-24        Page NO.  28

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 KIRTTI BHATARA(Wife) OR-30-002-002-004/13633-B ST KERANDIMAL P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL011179 Credited 30/08/2023   2 KAMAL BHATRA(Self) OR-30-002-002-004/13633-B ST KERANDIMAL P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL011179 Credited 30/08/2023   3 DHANSAI BISOI OR-30-002-002-004/13625 OTHER KERANDIMAL P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL011179 Credited 30/08/2023   4 BELMATI BISOI OR-30-002-002-004/13625 OTHER KERANDIMAL P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL011179 Credited 30/08/2023   5 DINAMANI BIDOI OR-30-002-002-004/13622 OTHER KERANDIMAL P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL011179 Credited 30/08/2023   6 ASTAMA GOUDA OR-30-002-002-004/13655 OTHER KERANDIMAL P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL011179 Credited 30/08/2023   7 LAKU BISOI OR-30-002-002-004/13629 OTHER KERANDIMAL P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL011179 Credited 30/08/2023   8 DHANMATI BISOI(Daughter-in-Law) OR-30-002-002-004/13629 OTHER KERANDIMAL P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL011179 Credited 30/08/2023   9 DHANMATI BISOI OR-30-002-002-004/13663 OTHER KERANDIMAL P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL011179 Credited 30/08/2023   10 RIJANSING BHATRA OR-30-002-002-004/13634 ST KERANDIMAL P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL011179 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4977 Amount Paid Other 11613

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70