Muster Roll No. : 22689	Date From : 11/12/2022    Date To : 17/12/2022	Sanction No. : 2430002/2022-2023/128498/AS    Sanction Date : 28/07/2022
Work Code : 2430002/WC/10567225	Work Name : CONSTRUCTION OF NEW TANK AT SARGIGUDA UNDER AMRIT SOROVAR (2430002/WC/10567225)

Measurement Book Detail

MB NO.  1/22-23        Page NO.  154

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 NINA BHATRA OR-30-002-016-004/6989 ST MODEIGAM A A A P P P P 4 222 888 0 0 888 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL0033900 Credited 30/12/2022   2 BHUJABAL BHATRA OR-30-002-016-004/6989 ST MODEIGAM A A A P P P P 4 222 888 0 0 888 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002WL0033900 Credited 30/12/2022   3 PRAHALAD HARIJAN OR-30-002-016-004/6936 SC MODEIGAM A A A P P P P 4 222 888 0 0 888 STATE BANK OF INDIA KOTPAD SBIN0002079 2430002WL0033900 Credited 30/12/2022   4 GANGADHAR BHATRA OR-30-002-016-004/7128 ST MODEIGAM A A A P P P P 4 222 888 0 0 888 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002WL0033900 Credited 31/12/2022   5 MADHAB SANTA(Self) OR-30-002-016-004/7228 ST MODEIGAM A A A P P P P 4 222 888 0 0 888 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL0033900 Credited 31/12/2022   6 DURPUTA BHATRA OR-30-002-016-004/6992 ST MODEIGAM A A A P P P P 4 222 888 0 0 888 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL0033900 Credited 30/12/2022   7 BISWANATH BHATRA OR-30-002-016-004/6945 ST MODEIGAM A A A P P P P 4 222 888 0 0 888 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL0036935   8 MUKTA BHATRA OR-30-002-016-004/6945 ST MODEIGAM A A A P P P P 4 222 888 0 0 888 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL0033900 Credited 30/12/2022   Daily Attendence 0 0 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 888 Amount Paid ST 6216 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7104 Average Per labour 888

Total man days : 32