Muster Roll No. : 11702	Date From : 20/06/2023    Date To : 26/06/2023	Sanction No. : 2430004/2022-2023/69770/AS    Sanction Date : 20/05/2022
Work Code : 2430004008/WC/10551305	Work Name : Excavation of New Tank at Guchaguda (2430004008/WC/10551305)

Measurement Book Detail

MB NO.  02/2023-24        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 KHAGA BHATRA(Self) OR-30-004-008-005/30256 ST PAREA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004WL0057218 Credited 01/03/2024   2 SUBAI BHATRA(Wife) OR-30-004-008-005/30256 ST PAREA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004WL0057218 Credited 01/03/2024   3 NARA BHATRA OR-30-004-008-005/26833 ST PAREA P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL010262 Credited 30/08/2023   4 MOTI BHATRA OR-30-004-008-005/26833 ST PAREA P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL010262 Credited 30/08/2023   5 KUSUMA BHATRA OR-30-004-008-005/26836 ST PAREA P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL010262 Credited 30/08/2023   6 BALI NAYAK OR-30-004-008-005/26843 ST PAREA P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL010262 Credited 30/08/2023   7 CHANDRA NAYAK OR-30-004-008-005/26843 ST PAREA P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL010262 Credited 30/08/2023   8 KAPIL GOND OR-30-004-008-005/26852 ST PAREA P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL010262 Credited 30/08/2023   9 ROSHAN PRASAD GUPTA OR-30-004-008-005/26859 OTHER PAREA P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL010262 Credited 30/08/2023   10 JASHODA BHATRA OR-30-004-008-005/26832 ST PAREA P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL010262 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14931 Amount Paid Other 1659

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

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

Total man days : 70