Muster Roll No. : 27872	Date From : 26/01/2024    Date To : 02/02/2024	Sanction No. : 2430002/2023-2024/187229/AS    Sanction Date : 02/01/2024
Work Code : 2430002002/LD/10764421	Work Name : CONST OF STAGEED TRENCH AT JHADSEMLA BHALIABADA 5376 (2430002002/LD/10764421)

Measurement Book Detail

MB NO.  11        Page NO.  11

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 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 RADAMA BHATARA(Self) OR-30-002-002-003/13522 ST JHADSEMLA P P P P P P A P 7 237 1659 0 0 1659 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL075767 Credited 25/03/2024   GICHENDRA BISOI 2 KAMALDEI BHATARA(Self) OR-30-002-002-003/13523 ST JHADSEMLA P P P P P P A P 7 237 1659 0 0 1659 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL075767 Credited 25/03/2024   GICHENDRA BISOI 3 HEMAKANTI PUJARI(Self) OR-30-002-002-003/13521 SC JHADSEMLA P P P P P P A P 7 237 1659 0 0 1659 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL075767 Credited 25/03/2024   GICHENDRA BISOI 4 PARATIMA BHATRA(Self) OR-30-002-002-003/13526 ST JHADSEMLA P P P P P P A P 7 237 1659 0 0 1659 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL075767 Credited 25/03/2024   GICHENDRA BISOI 5 PADMA BHATRA(Wife) OR-30-002-002-003/34034 ST JHADSEMLA P P P P P P A P 7 237 1659 0 0 1659 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL075767 Credited 25/03/2024   GICHENDRA BISOI 6 JAYAMANI BHATRA(Self) OR-30-002-002-003/13524 OTHER JHADSEMLA P P P P P P A P 7 237 1659 0 0 1659 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL075767 Credited 25/03/2024   GICHENDRA BISOI 7 SHUKAMATI BHATRA(Self) OR-30-002-002-003/13525 ST JHADSEMLA P P P P P P A P 7 237 1659 0 0 1659 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL075767 Credited 25/03/2024   GICHENDRA BISOI 8 RUPSING BHATRA(Self) OR-30-002-002-003/34074 ST JHADSEMLA P P P P P P A P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL075767 Credited 25/03/2024   GICHENDRA BISOI 9 Dumar bhatra(Self) OR-30-002-002-003/33972 OTHER JHADSEMLA P P P P P P A X 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002002WL075767 Credited 25/03/2024   KRUPASINDHU MAJHI 10 RAJESWAR DAS(Self) OR-30-002-002-003/34072 OTHER JHADSEMLA P P P P P P A P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL075767 Credited 25/03/2024   GICHENDRA BISOI Daily Attendence 10 10 10 10 10 10 0 9

Category Amount Paid(In Rs.) Amount Paid SC 1659 Amount Paid ST 9954 Amount Paid Other 4740

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

Total Cash payment(In Rs.) Cash 16353 Average Per labour 1635.3

Total man days : 69