Muster Roll No. : 29109	Date From : 02/03/2024    Date To : 07/03/2024	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

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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 GOMATI BHATRA(Self) OR-30-002-002-004/13907 ST KERANDIMAL P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL079102 Credited 13/04/2024   GICHENDRA BISOI 2 PADAM BISOI(Self) OR-30-002-002-004/13800-A OTHER KERANDIMAL P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL079102 Credited 12/04/2024   GICHENDRA BISOI 3 RATNA BHATRA(Wife) OR-30-002-002-004/13809-C ST KERANDIMAL P P P P P P 6 237 1422 0 0 1422 BANK OF BARODA Nabarangapur BARB0NABARA 2430002002WL079102 Credited 13/04/2024   GICHENDRA BISOI 4 RENU BISOI OR-30-002-002-004/13803 OTHER KERANDIMAL P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002002WL079102 Credited 12/04/2024   GICHENDRA BISOI 5 DAMBARU BISOI(Self) OR-30-002-002-004/13803-C OTHER KERANDIMAL P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002002WL079102 Credited 13/04/2024   GICHENDRA BISOI 6 JAMBATI BHATRA(Wife) OR-30-002-002-004/13809-B ST KERANDIMAL P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL079102 Credited 12/04/2024   GICHENDRA BISOI 7 PADMA BISOI(Self) OR-30-002-002-004/13913 OTHER KERANDIMAL P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002002WL079102 Credited 13/04/2024   GICHENDRA BISOI 8 TILATAMA BHATRA(Wife) OR-30-002-002-004/33987 ST KERANDIMAL P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL079102 Credited 13/04/2024   GICHENDRA BISOI 9 CHITRASEN BHNATRA(Self) OR-30-002-002-004/34418 ST KERANDIMAL P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL079102 Credited 13/04/2024   GICHENDRA BISOI 10 RAMESH BHATRA(Self) OR-30-002-002-004/34421 ST KERANDIMAL P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002002WL079102 Credited 13/04/2024   GICHENDRA BISOI Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8532 Amount Paid Other 5688

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60