Muster Roll No. : 12856	Date From : 30/08/2022    Date To : 12/09/2022	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 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 MANDAR BHATRA(Self) OR-30-002-002-004/33933 ST KERANDIMAL A A A A A P P P P P A P P A 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL0021494 Credited 23/09/2022   2 KAMALSAI BISOI OR-30-002-002-004/13800 OTHER KERANDIMAL A A A A A P P P P P A P P A 7 222 1554 0 0 1554 ICICI BANK KOSAGUMDA ICIC0002773 2430002002WL0021494 Credited 23/09/2022   3 MANKI BHATRA(Wife) OR-30-002-002-004/34036 ST KERANDIMAL A A A A A P P P P P A P P A 7 222 1554 0 0 1554 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL0021494 Credited 23/09/2022   4 PURANDHAR BISOI(Self) OR-30-002-002-004/13806-A OTHER KERANDIMAL A A A A A P P P P P A P P A 7 222 1554 0 0 1554 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430002002WL0021494 Credited 23/09/2022   5 SIBA BISOI(Self) OR-30-002-002-004/34268 OTHER KERANDIMAL A A A A A P P P P P A P P A 7 222 1554 0 0 1554 BANK OF BARODA UMARKOTE BARB0UMARKO 2430002002WL0021494 Credited 23/09/2022   6 BHAMA BISOI(Wife) OR-30-002-002-004/34268 OTHER KERANDIMAL A A A A A P P P P P A P P A 7 222 1554 0 0 1554 BANK OF BARODA UMARKOTE BARB0UMARKO 2430002002WL0021494 Credited 23/09/2022   7 JAMBATI BHATRA(Wife) OR-30-002-002-004/13809-B ST KERANDIMAL A A A A A P P P P P A P P A 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL0021494 Credited 23/09/2022   8 DEBA BHATRA(Self) OR-30-002-002-004/34270 ST KERANDIMAL A A A A A P P P P P A P P A 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL0021494 Credited 23/09/2022   9 KAILASH BISOI(Self) OR-30-002-002-004/34042 OTHER KERANDIMAL A A A A A P P P P P A P P A 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL0021494 Credited 23/09/2022   10 DHANAMANI BISOI(Wife) OR-30-002-002-004/34042 OTHER KERANDIMAL A A A A A P P P P P A P P A 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL0021494 Credited 23/09/2022   Daily Attendence 0 0 0 0 0 10 10 10 10 10 0 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6216 Amount Paid Other 9324

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

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

Total man days : 70