Muster Roll No. : 26952	Date From : 30/03/2023    Date To : 30/03/2023	Sanction No. : 2430004/2022-2023/169568/AS    Sanction Date : 14/09/2022
Work Code : 2430004008/WC/10484283	Work Name : Const of Earthen Trench at Sunaribeda Kaju Plantation reach 2 (2430004008/WC/10484283)

Measurement Book Detail

MB NO.  02/2022-23        Page NO.  69

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 BHUBAN MALI OR-30-004-008-003/26665 OTHER JAMGUDA P 1 222 222 0 0 222 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004008WL041903 Credited 10/05/2023   2 HEMADEI MALI OR-30-004-008-003/26665 OTHER JAMGUDA P 1 222 222 0 0 222 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004008WL041903 Credited 10/05/2023   3 SUMANI BHATRA OR-30-004-008-003/26686 ST JAMGUDA P 1 222 222 0 0 222 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004008WL041903 Credited 10/05/2023   4 ASTU BHATRA OR-30-004-008-003/26686 ST JAMGUDA P 1 222 222 0 0 222 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004008WL041903 Credited 10/05/2023   5 DAMU GOND OR-30-004-008-003/26629 ST JAMGUDA P 1 222 222 0 0 222 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004008WL041903 Credited 10/05/2023   6 PANO GOND OR-30-004-008-003/26629 ST JAMGUDA P 1 222 222 0 0 222 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004008WL041903 Credited 10/05/2023   7 BUDURAM BHATRA OR-30-004-008-003/26688 ST JAMGUDA P 1 222 222 0 0 222 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004008WL041903 Credited 10/05/2023   8 PADAMANI BHATRA OR-30-004-008-003/26682 ST JAMGUDA P 1 222 222 0 0 222 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004008WL041903 Credited 10/05/2023   9 ASTI GANDA OR-30-004-008-003/26593 ST JAMGUDA P 1 222 222 0 0 222 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004008WL041903 Credited 10/05/2023   10 DAMBARU BHATRA OR-30-004-008-003/26682 ST JAMGUDA P 1 222 222 0 0 222 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004008WL041903 Credited 10/05/2023   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1776 Amount Paid Other 444

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

Total Cash payment(In Rs.) Cash 2220 Average Per labour 222

Total man days : 10