Muster Roll No. : 2903	Date From : 14/05/2023    Date To : 20/05/2023	Sanction No. : 2430002/2022-2023/114951/AS    Sanction Date : 30/06/2022
Work Code : 2430002002/IC/10491341	Work Name : Const Of New Canal at duragam majhisahi to nadighat 735 22-23 (2430002002/IC/10491341)

Measurement Book Detail

MB NO.  01/23-24        Page NO.  50

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 DAMBARUDHAR MAJHI(Self) OR-30-002-002-002/14029-B ST DURAGAM P P P A P P P 6 237 1422 0 0 1422 IDBI BANK NABARANGPUR IBKL0001832 2430002002WL004521 Credited 25/05/2023   2 LACHIM BHATRA OR-30-002-002-002/14020 ST DURAGAM P P P A P P P 6 237 1422 0 0 1422 BANK OF BARODA Nabarangapur BARB0NABARA 2430002002WL004521 Credited 25/05/2023   3 KEMRAJ MAJHI(Self) OR-30-002-002-002/14040-A ST DURAGAM P P P A P P P 6 237 1422 0 0 1422 BANK OF BARODA UMARKOTE BARB0UMARKO 2430002002WL004521 Credited 25/05/2023   4 BASANTI MAJHI(Self) OR-30-002-002-002/14040-B ST DURAGAM P P P A P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002002WL004521 Credited 25/05/2023   5 GURUBARI MAJHI(Self) OR-30-002-002-002/14031-A ST DURAGAM P P P A P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002002WL004521 Credited 25/05/2023   6 BANSINGH MAJHI(Self) OR-30-002-002-002/14031-C ST DURAGAM P P P A P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002002WL004521 Credited 25/05/2023   7 BESARAM BISOI OR-30-002-002-002/14030 OTHER DURAGAM P P P A P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002002WL004521 Credited 26/05/2023   8 URAMATI BHATRA(Self) OR-30-002-002-002/14020-B ST DURAGAM P P P A P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002002WL004521 Credited 25/05/2023   9 SANU MAJHI OR-30-002-002-002/14031 ST DURAGAM P P P A P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL004521 Credited 25/05/2023   10 PRASAD BHATRA(Self) OR-30-002-002-002/14020-A ST DURAGAM P P P A P P P 6 237 1422 0 0 1422 AXIS BANK NABARANGPUR UTIB0001163 2430002002WL004521 Credited 25/05/2023   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12798 Amount Paid Other 1422

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

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

Total man days : 60