Muster Roll No. : 17763	Date From : 13/10/2023    Date To : 18/10/2023	Sanction No. : 2430002/2022-2023/96315/AS    Sanction Date : 30/06/2022
Work Code : 2430002002/LD/10690003	Work Name : CONST OF STAGEED TRENCH AT DURAGAM 5375 2022-23 (2430002002/LD/10690003)

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 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 PITABAS BHATRA(Self) OR-30-002-002-002/14048-B ST DURAGAM P P P P P P 6 237 1422 0 0 1422 BANK OF BARODA Nabarangapur BARB0NABARA 2430002002WL047900 Credited 09/11/2023   2 MURALI BISOI(Self) OR-30-002-002-002/14030-C OTHER DURAGAM P P P P P P 6 237 1422 0 0 1422 BANK OF BARODA UMARKOTE BARB0UMARKO 2430002002WL047900 Credited 10/11/2023   3 MANMATI BHATRA(Self) OR-30-002-002-002/34384 ST DURAGAM P P P X X X 3 237 711 0 0 711 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002002WL047900 Credited 09/11/2023   4 JAYANTI DAS(Self) OR-30-002-002-002/34389 OTHER DURAGAM P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002002WL047900 Credited 10/11/2023   5 KAILASH BHATRA(Self) OR-30-002-002-003/13074-A ST JHADSEMLA P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002002WL047900 Credited 09/11/2023   6 TULASI MAJHI(Self) OR-30-002-002-003/34067 ST JHADSEMLA P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002002WL047900 Credited 09/11/2023   7 LACHAMAN PUJAR(Self) OR-30-002-002-003/34586 ST JHADSEMLA P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002002WL047900 Credited 09/11/2023   8 KALABATI BHATARA OR-30-002-002-003/34587 ST JHADSEMLA P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL047900 Credited 09/11/2023   9 HEMBATI GOUDA OR-30-002-002-003/13357 OTHER JHADSEMLA P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL047900 Credited 09/11/2023   10 KAMALASAE BHATRA(Self) OR-30-002-002-002/34593 ST DURAGAM P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL047900 Credited 09/11/2023   Daily Attendence 10 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9243 Amount Paid Other 4266

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

Total Cash payment(In Rs.) Cash 13509 Average Per labour 1350.9

Total man days : 57