Muster Roll No. : 16668	Date From : 21/10/2022    Date To : 27/10/2022	Sanction No. : 2430002/2021-2022/150457/AS    Sanction Date : 07/09/2021
Work Code : 2430002007/LD/10505041	Work Name : CONST OF TRENCH AT DEOGAM KAJUFIELD SL NO 237 (2430002007/LD/10505041)

Measurement Book Detail

MB NO.  1/22-23        Page NO.  55

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 SAMARU BHATRA OR-30-002-007-001/31533 ST BANKULI P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL0025813 Credited 11/11/2022   2 PANCHA V OR-30-002-007-001/31542 ST BANKULI P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL0025813 Credited 11/11/2022   3 Padam Bhatra OR-30-002-007-001/31526-A ST BANKULI P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL0025813 Credited 11/11/2022   4 GURUBARI KALAR OR-30-002-007-001/31496 ST BANKULI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL0025813 Credited 11/11/2022   5 BIMLA BHATRA OR-30-002-007-001/31497 ST BANKULI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL0028322   6 DAMBURU BHATRA OR-30-002-007-001/31542 ST BANKULI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL0028322   7 RATAN BHATRA(Self) OR-30-002-007-001/31595 ST BANKULI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL0025813 Credited 11/11/2022   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10878 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10878 Average Per labour 1554

Total man days : 49