Muster Roll No. : 20305	Date From : 01/12/2022    Date To : 07/12/2022	Sanction No. : 2430004/2022-2023/156000/AS    Sanction Date : 20/08/2022
Work Code : 2430004008/WC/10484278	Work Name : Const of Earthen Trench at Mundabrda Kajuplantation Jamguda (2430004008/WC/10484278)

Measurement Book Detail

MB NO.  02/2022-23        Page NO.  52

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 GUNADHAR MALI(Self) OR-30-004-008-003/303523 OTHER JAMGUDA P A P P P P A 5 222 1110 0 0 1110 INDIA POST PAYMENTS BANK JEYPORE IPOS0000001 2430004008WL0032341 Credited 21/12/2022   2 BASUDEB MAJHI OR-30-004-008-003/26692 ST JAMGUDA P A P P P P A 5 222 1110 0 0 1110 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2430004008WL0032341 Credited 21/12/2022   3 BINOD MAJHI OR-30-004-008-003/26692 ST JAMGUDA P A P P P P A 5 222 1110 0 0 1110 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430004008WL0032341 Credited 21/12/2022   4 TULSI PANAKA(Self) OR-30-004-008-003/303432 SC JAMGUDA P A P P P P A 5 222 1110 0 0 1110 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430004008WL0032341 Credited 21/12/2022   5 MANASING BHATRA OR-30-004-008-003/26689 ST JAMGUDA P A P P P P A 5 222 1110 0 0 1110 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004008WL0032341 Credited 21/12/2022   6 BUDURAM BHATRA OR-30-004-008-003/26688 ST JAMGUDA P A P P P P A 5 222 1110 0 0 1110 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004008WL0032341 Credited 21/12/2022   7 ASHAMATI BHATRA OR-30-004-008-003/26688 ST JAMGUDA P A P P P P A 5 222 1110 0 0 1110 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004008WL0032341 Credited 21/12/2022   8 SUNAMANI BHATRA(Daughter-in-Law) OR-30-004-008-003/26687 ST JAMGUDA P A P P P P A 5 222 1110 0 0 1110 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004008WL0032341 Credited 21/12/2022   9 DHANMATI PANAKA(Wife) OR-30-004-008-003/303432 SC JAMGUDA P A P P P P A 5 222 1110 0 0 1110 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004008WL0032341 Credited 21/12/2022   10 SHUATI BHATRA OR-30-004-008-003/26689 ST JAMGUDA P A P P P P A 5 222 1110 0 0 1110 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004008WL0032341 Credited 21/12/2022   Daily Attendence 10 0 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2220 Amount Paid ST 7770 Amount Paid Other 1110

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

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

Total man days : 50