Muster Roll No. : 4585	Date From : 25/05/2023    Date To : 31/05/2023	Sanction No. : 2430002/2020-2021/208881/AS    Sanction Date : 09/07/2020
Work Code : 2430002014/RC/10425254	Work Name : IMP OF ROAD FROM PMGSY ROAD TO KHUALGUDA (2430002014/RC/10425254)

Measurement Book Detail

MB NO.  2/22-23        Page NO.  1

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 GURUBARI BHATRA(Self) OR-30-002-014-001/28305 ST M.KERAGAM A A P A P P P 4 237 948 0 0 948 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002014WL005809 Credited 10/06/2023   2 DAIMATI BHATRA(Self) OR-30-002-014-001/28302 ST M.KERAGAM A A P A P P P 4 237 948 0 0 948 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002014WL005809 Credited 10/06/2023   3 SHIBA SAMRATH(Self) OR-30-002-014-001/28316 SC M.KERAGAM A A P A P P P 4 237 948 0 0 948 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002014WL005809 Credited 10/06/2023   4 KESABA SAMARATH(Self) OR-30-002-014-001/28329 SC M.KERAGAM A A P A P P P 4 237 948 0 0 948 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002014WL005809 Credited 10/06/2023   5 JAGINDRA BHATRA(Self) OR-30-002-014-001/28318 ST M.KERAGAM A A P A P P P 4 237 948 0 0 948 BANK OF BARODA UMARKOTE BARB0UMARKO 2430002014WL005809 Credited 10/06/2023   6 GURUBARI BHATRA(Self) OR-30-002-014-001/28304 ST M.KERAGAM A A P A P P P 4 237 948 0 0 948 BANK OF BARODA UMARKOTE BARB0UMARKO 2430002014WL005809 Credited 10/06/2023   7 BABLU HARIJAN(Self) OR-30-002-014-001/28402 OTHER M.KERAGAM A A P A P P P 4 237 948 0 0 948 AXIS BANK NABARANGPUR UTIB0001163 2430002014WL005809 Credited 10/06/2023   8 RATNA HARIJAN(Self) OR-30-002-014-001/28403 ST M.KERAGAM A A P A P P P 4 237 948 0 0 948 AXIS BANK NABARANGPUR UTIB0001163 2430002014WL005809 Credited 10/06/2023   9 JAGDISH BHATRA(Self) OR-30-002-014-001/28306 ST M.KERAGAM A A P A P P P 4 237 948 0 0 948 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL0012017   10 DHANAR BHATRA OR-30-002-014-001/27827 SC M.KERAGAM A A P A P P P 4 237 948 0 0 948 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002014WL005809 Credited 10/06/2023   Daily Attendence 0 0 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 5688 Amount Paid Other 948

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

Total Cash payment(In Rs.) Cash 9480 Average Per labour 948

Total man days : 40