Muster Roll No. : 13364	Date From : 28/08/2023    Date To : 03/09/2023	Sanction No. : 2430002/2022-2023/105002/AS    Sanction Date : 30/06/2022
Work Code : 2430002002/WC/10558002	Work Name : CONST OF EARTH CANAL FROM KUSUMDANGRI HILLS TO KENDUGUDA (2430002002/WC/10558002)

Measurement Book Detail

MB NO.  01/2021-22        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 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 ANTU BHATRA OR-30-002-002-003/13226 ST JHADSEMLA P A A A A P A 2 237 474 0 0 474 ICICI BANK KOSAGUMDA ICIC0002773 2430002002WL028377 Credited 10/11/2023   2 NARAYANA PUJARI OR-30-002-002-003/13289 ST JHADSEMLA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL028377 Credited 09/11/2023   3 SILABATI MIRGAN OR-30-002-002-003/13314 SC JHADSEMLA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL028377 Credited 09/11/2023   4 DHANAMANI GOUDA OR-30-002-002-003/13267 OTHER JHADSEMLA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL028377 Credited 10/11/2023   5 PURBA BHATRA OR-30-002-002-003/13249 ST JHADSEMLA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL028377 Credited 09/11/2023   6 TULASA MIRGAN OR-30-002-002-003/13314 SC JHADSEMLA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL028377 Credited 10/11/2023   7 GOBINDA BHATRA OR-30-002-002-003/13303 ST JHADSEMLA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL028377 Credited 09/11/2023   8 ASARAM GOUDA OR-30-002-002-003/13267 OTHER JHADSEMLA P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA Nabarangapur BARB0NABARA 2430002002WL028377 Credited 09/11/2023   9 KANTA HARIJAN(Son) OR-30-002-002-003/13310 SC JHADSEMLA P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA UMARKOTE BARB0UMARKO 2430002002WL028377 Credited 09/11/2023   10 DHANPATI GOUD(Son) OR-30-002-002-003/13267 OTHER JHADSEMLA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL028377 Credited 09/11/2023   Daily Attendence 10 9 9 9 9 10 9

Category Amount Paid(In Rs.) Amount Paid SC 4977 Amount Paid ST 5451 Amount Paid Other 4977

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

Total Cash payment(In Rs.) Cash 15405 Average Per labour 1540.5

Total man days : 65