Muster Roll No. : 2139	Date From : 14/05/2024    Date To : 19/05/2024	Sanction No. : 2430002/2023-2024/195098/AS    Sanction Date : 03/02/2024
Work Code : 2430002002/IC/10612809	Work Name : CONST OF CANAL FROM KUSUMDONGRI HILL TO PURNAKANARI (2430002002/IC/10612809)

Measurement Book Detail

MB NO.  01/2022-23        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 TRILOCHAN GOUDA(Self) OR-30-002-002-003/12803 SC JHADSEMLA P P P P P P 6 254 1524 0 0 1524 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL005316 Credited 23/05/2024   2 SOBHA MIRGAN OR-30-002-002-003/13180 SC JHADSEMLA P P P P P P 6 254 1524 0 0 1524 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL005316 Credited 23/05/2024   3 PURBA BHATRA OR-30-002-002-003/13249 ST JHADSEMLA P P P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL005316 Credited 23/05/2024   4 CHAMPA PANKA OR-30-002-002-003/13063 SC JHADSEMLA P P P P P P 6 254 1524 0 0 1524 BANK OF BARODA Nabarangapur BARB0NABARA 2430002002WL005316 Credited 23/05/2024   5 GAMIR MIRGAN(Self) OR-30-002-002-003/12800 SC JHADSEMLA P P P P P P 6 254 1524 0 0 1524 BANK OF BARODA Nabarangapur BARB0NABARA 2430002002WL005316 Credited 23/05/2024   6 BHAGABATI BHATRA(Self) OR-30-002-002-003/12016 ST JHADSEMLA P P P P P P 6 254 1524 0 0 1524 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL005316 Credited 23/05/2024   7 PUSHPANJALI CHALAN(Self) OR-30-002-002-003/12018 SC JHADSEMLA P P P P P P 6 254 1524 0 0 1524 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL005316 Credited 23/05/2024   8 MAINA BHATRA OR-30-002-002-003/13226 ST JHADSEMLA P P P P P P 6 254 1524 0 0 1524 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002002WL005316 Credited 23/05/2024   9 JHITRU BHATRA OR-30-002-002-003/13260-A ST JHADSEMLA P P P P P P 6 254 1524 0 0 1524 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL005316 Credited 23/05/2024   10 DHANASINGH PUJARI(Self) OR-30-002-002-003/12014 SC JHADSEMLA P P P P P P 6 254 1524 0 0 1524 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002002WL005316 Credited 23/05/2024   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9144 Amount Paid ST 6096 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15240 Average Per labour 1524

Total man days : 60