Muster Roll No. : 35268	Date From : 07/01/2022    Date To : 13/01/2022	Sanction No. : 2430004/2021-2022/205363/AS    Sanction Date : 07/09/2021
Work Code : 2430004011/WC/10476963	Work Name : Const of Earthen Trench at Nirapadar Chakunda Jungle Reach 1 (2430004011/WC/10476963)

Measurement Book Detail

MB NO.  10/2022        Page NO.  24

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 GURUBARU BHATRA(Self) OR-30-004-011-002/310152 ST BIDRIGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430004011WL0052095 Credited 23/02/2022   2 DAMAIN BHATRA(Wife) OR-30-004-011-002/310152 ST BIDRIGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430004011WL0052095 Credited 23/02/2022   3 HANU BHATRA(Self) OR-30-004-011-002/310158 ST BIDRIGUDA P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004011WL0052095 Credited 23/02/2022   4 SANBARI BHATRA(Wife) OR-30-004-011-002/310158 ST BIDRIGUDA P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004011WL0052095 Credited 23/02/2022   5 ABHIMANYU BHATRA(Self) OR-30-004-011-002/310150 ST BIDRIGUDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004011WL0052095   6 GAJAMATI BHATRA(Wife) OR-30-004-011-002/310150 ST BIDRIGUDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004011WL0052095   7 KARTTIK BHATRA(Self) OR-30-004-011-002/310163 ST BIDRIGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004011WL0052095 Credited 23/02/2022   8 RAMA BHATRA(Wife) OR-30-004-011-002/310163 ST BIDRIGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004011WL0052095 Credited 23/02/2022   9 DHARAM PUJARI(Self) OR-30-004-011-002/310146 ST BIDRIGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004011WL0052095 Credited 23/02/2022   10 JAYAMANI PUJARI(Wife) OR-30-004-011-002/310146 ST BIDRIGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004011WL0052095 Credited 23/02/2022   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12040 Average Per labour 1204

Total man days : 56