Muster Roll No. : 2883	Date From : 07/05/2023    Date To : 13/05/2023	Sanction No. : 2430002/2022-2023/105671/AS    Sanction Date : 30/06/2022
Work Code : 2430002002/IC/10491356	Work Name : Const of Canal at jhadsemala Mahuria Dhadaga canal 655 22-23 (2430002002/IC/10491356)

Measurement Book Detail

MB NO.  18        Page NO.  18

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 PRABHU BHATRA OR-30-002-002-003/13080 ST JHADSEMLA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL004043 Credited 25/05/2023   2 KRUSHNA BHATRA OR-30-002-002-003/13080 ST JHADSEMLA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL004043 Credited 25/05/2023   3 SUDU BHATRA OR-30-002-002-003/13081 ST JHADSEMLA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL004043 Credited 25/05/2023   4 DAMU GOUDA(Self) OR-30-002-002-003/13095-A OTHER JHADSEMLA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002002WL004043 Credited 25/05/2023   5 NILAM NAYAK(Self) OR-30-002-002-003/13098-A ST JHADSEMLA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002002WL004043 Credited 25/05/2023   6 KAILASH BHATRA(Self) OR-30-002-002-003/13074-A ST JHADSEMLA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002002WL004043 Credited 25/05/2023   7 BAIDI BHATRA(Wife) OR-30-002-002-003/13075-A ST JHADSEMLA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002002WL004043 Credited 25/05/2023   8 MINA DAS(Son) OR-30-002-002-003/13065 OTHER JHADSEMLA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL004043 Credited 25/05/2023   9 NIRANJAN BHATRA(Self) OR-30-002-002-003/13079-A ST JHADSEMLA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002002WL004043 Credited 25/05/2023   10 BIKRAM DAS(Self) OR-30-002-002-003/13071-A OTHER JHADSEMLA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL004043 Credited 25/05/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11613 Amount Paid Other 4977

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

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

Total man days : 70