Muster Roll No. : 17785	Date From : 26/10/2022    Date To : 01/11/2022	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

MB NO.  1/22-23        Page NO.  26

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 MANDAR BHATRA(Self) OR-30-002-002-004/33933 ST KERANDIMAL P P P P A P A 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL0026766 Credited 15/11/2022   2 MANKI BHATRA(Wife) OR-30-002-002-004/34036 ST KERANDIMAL P P P P A P A 5 222 1110 0 0 1110 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL0026766 Credited 15/11/2022   3 PURANDHAR BISOI(Self) OR-30-002-002-004/13806-A OTHER KERANDIMAL P P P P A P A 5 222 1110 0 0 1110 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430002002WL0026766 Credited 15/11/2022   4 SIBA BISOI(Self) OR-30-002-002-004/34268 OTHER KERANDIMAL P P P P A P A 5 222 1110 0 0 1110 BANK OF BARODA UMARKOTE BARB0UMARKO 2430002002WL0026766 Credited 15/11/2022   5 BHAMA BISOI(Wife) OR-30-002-002-004/34268 OTHER KERANDIMAL P P P P A P A 5 222 1110 0 0 1110 BANK OF BARODA UMARKOTE BARB0UMARKO 2430002002WL0026766 Credited 15/11/2022   6 BAIDI BISOI(Wife) OR-30-002-002-004/33936 OTHER KERANDIMAL P P P P A P A 5 222 1110 0 0 1110 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002002WL0026766 Credited 15/11/2022   7 JAMBATI BHATRA(Wife) OR-30-002-002-004/13809-B ST KERANDIMAL P P P P A P A 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL0026766 Credited 15/11/2022   8 BAIDANATH BHATRA(Self) OR-30-002-002-004/33936 OTHER KERANDIMAL P P P P A P A 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002002WL0026766 Credited 15/11/2022   9 KAILASH BISOI(Self) OR-30-002-002-004/34042 OTHER KERANDIMAL P P P P A P A 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL0026766 Credited 15/11/2022   10 DHANAMANI BISOI(Wife) OR-30-002-002-004/34042 OTHER KERANDIMAL P P P P A P A 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL0026766 Credited 15/11/2022   Daily Attendence 10 10 10 10 0 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3330 Amount Paid Other 7770

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1110

Total man days : 50