Muster Roll No. : 14518	Date From : 30/07/2023    Date To : 05/08/2023	Sanction No. : 2430004/2022-2023/172576/AS    Sanction Date : 14/09/2022
Work Code : 2430004011/WC/10579311	Work Name : Const of Earthen Trench AT DOMAKOTE BIDRIGUDA (2430004011/WC/10579311)

Measurement Book Detail

MB NO.  08-2023        Page NO.  67

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 KAMALU BHATRA OR-30-004-011-005/14610 ST GULIBADNA P A P P P A P 5 237 1185 0 0 1185 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430004011WL014586 Credited 31/08/2023   2 DAMAE BHATRA OR-30-004-011-005/14592 ST GULIBADNA P A P P P A P 5 237 1185 0 0 1185 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430004011WL014586 Credited 30/08/2023   3 DHARMU BHATRA OR-30-004-011-005/14600 ST GULIBADNA P A P P P A P 5 237 1185 0 0 1185 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430004011WL014586 Credited 31/08/2023   4 DHANMATI BHATRA(Wife) OR-30-004-011-002/310240 SC BIDRIGUDA P A P P P A P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004011WL014586 Credited 30/08/2023   5 BUTU BHATRA OR-30-004-011-005/14592 ST GULIBADNA P A P P P A P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004011WL014586 Credited 30/08/2023   6 SHUKRU BHATRA OR-30-004-011-005/14621 ST GULIBADNA P A P P P A P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004011WL014586 Credited 30/08/2023   7 KUSUMA BHATRA OR-30-004-011-005/14621 ST GULIBADNA P A P P P A P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004011WL014586 Credited 30/08/2023   8 SAPATH BHATRA(Self) OR-30-004-011-002/310240 SC BIDRIGUDA P A P P P A P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004011WL014586 Credited 30/08/2023   9 KHAGAPATI BHATRA(Self) OR-30-004-011-005/304048 ST GULIBADNA P A P P P A P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK DABUGAON,NABARANGPUR SBIN0RRUKGB 2430004011WL014586 Credited 30/08/2023   10 LAKHAMU BHATRA(Husband) OR-30-004-011-005/304049 ST GULIBADNA P A P P P A P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK DABUGAON,NABARANGPUR SBIN0RRUKGB 2430004011WL014586 Credited 30/08/2023   Daily Attendence 10 0 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 2370 Amount Paid ST 9480 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11850 Average Per labour 1185

Total man days : 50