Muster Roll No. : 25561	Date From : 12/12/2023    Date To : 19/12/2023	Sanction No. : 2430002/2023-2024/179248/AS    Sanction Date : 02/11/2023
Work Code : 2430002002/LD/10764549	Work Name : CONST OF TRENCH AT JHADSEMLA SINGPURGUDA TRENCH (2430002002/LD/10764549)

Measurement Book Detail

MB NO.  01/2021-22        Page NO.  39

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 KHAGAPATI PUJARI(Self) OR-30-002-002-004/13762-A ST KERANDIMAL P P P P P P P P 8 237 1896 0 0 1896 BANK OF BARODA UMARKOTE BARB0UMARKO 2430002002WL069293 Credited 09/03/2024   2 MANDAR BHATRA(Self) OR-30-002-002-003/33955-B ST JHADSEMLA P P P P P P P P 8 237 1896 0 0 1896 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002002WL069293 Credited 09/03/2024   3 MADAN CHALAN(Self) OR-30-002-002-003/34049 ST JHADSEMLA P P P P P P P P 8 237 1896 0 0 1896 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002002WL069293 Credited 09/03/2024   4 BAIDYANATH BHATRA(Self) OR-30-002-002-003/34063-A ST JHADSEMLA P P P P P P P P 8 237 1896 0 0 1896 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002002WL069293 Credited 09/03/2024   5 KAMDAS BHATRA(Self) OR-30-002-002-003/34065 ST JHADSEMLA P P P P P P P P 8 237 1896 0 0 1896 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002002WL069293 Credited 09/03/2024   6 CHANDRA BHATRA(Self) OR-30-002-002-003/34075 ST JHADSEMLA P P P P P P P P 8 237 1896 0 0 1896 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002002WL069293 Credited 10/03/2024   7 DHANAR BHATRA(Self) OR-30-002-002-003/34066 ST JHADSEMLA P P P P P P P P 8 237 1896 0 0 1896 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL069293 Credited 09/03/2024   8 DHANAR BHATRA(Self) OR-30-002-002-003/34068 ST JHADSEMLA P P P P P P P P 8 237 1896 0 0 1896 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL069293 Credited 09/03/2024   9 HEMDHAR BHATRA(Self) OR-30-002-002-003/34063-B ST JHADSEMLA P P P P P P P P 8 237 1896 0 0 1896 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL069293 Credited 10/03/2024   10 SUKRU BHATRA(Self) OR-30-002-002-003/34428 ST JHADSEMLA P P P P P P P P 8 237 1896 0 0 1896 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL069293 Credited 10/03/2024   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18960 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18960 Average Per labour 1896

Total man days : 80