Muster Roll No. : 26889	Date From : 03/01/2024    Date To : 10/01/2024	Sanction No. : 2430002/2023-2024/179256/AS    Sanction Date : 02/11/2023
Work Code : 2430002002/IC/10610850	Work Name : CONST OF CANAL AT DURAGAM (2430002002/IC/10610850)

Measurement Book Detail

MB NO.  01/2022-23        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 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 HEMALATA BHATRA(Self) OR-30-002-002-004/13909 OTHER KERANDIMAL P P P A P P P P 7 237 1659 0 0 1659 ICICI BANK KOSAGUMDA ICIC0002773 2430002002WL073195 Credited 14/03/2024   2 HEMBATI PUJARI(Daughter-in-Law) OR-30-002-002-004/13762 ST KERANDIMAL P P P A P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL073195 Credited 14/03/2024   3 BASANTA BISOI(Self) OR-30-002-002-004/13900 SC KERANDIMAL P P P A P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL073195 Credited 14/03/2024   4 RAYAMATI GAUDA(Self) OR-30-002-002-004/13902 OTHER KERANDIMAL P P P A P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL073195 Credited 14/03/2024   5 MACHINDRA BHATRA(Self) OR-30-002-002-004/13906 OTHER KERANDIMAL P P P A P P P P 7 237 1659 0 0 1659 BANK OF BARODA Nabarangapur BARB0NABARA 2430002002WL073195 Credited 14/03/2024   6 SUKADEI BHATRA(Self) OR-30-002-002-004/13908 ST KERANDIMAL P P P A P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002002WL073195 Credited 14/03/2024   7 DAMA PUJARI(Self) OR-30-002-002-004/13903 OTHER KERANDIMAL P P P A P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002002WL073195 Credited 14/03/2024   8 DAMU GOUDA OR-30-002-002-004/13753 OTHER KERANDIMAL P P P A P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL073195 Credited 14/03/2024   9 DAMU BHATRA(Self) OR-30-002-002-004/13904 ST KERANDIMAL P P P A P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002002WL073195 Credited 14/03/2024   10 LALITA BHATRA(Self) OR-30-002-002-004/13901 ST KERANDIMAL P P P A P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL073195 Credited 14/03/2024   Daily Attendence 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1659 Amount Paid ST 6636 Amount Paid Other 8295

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70