Muster Roll No. : 3917	Date From : 14/06/2024    Date To : 19/06/2024	Sanction No. : 2430002/2023-2024/167308/AS    Sanction Date : 30/09/2023
Work Code : 2430002002/LD/10773187	Work Name : CONST OF TRENCH AT KUMAR KADRA ATAL DURAGAM 2828 (2430002002/LD/10773187)

Measurement Book Detail

MB NO.  01/2022-23        Page NO.  52

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 MAHENDRA BHATRA OR-30-002-002-002/14014 ST DURAGAM P P P P P P 6 254 1524 0 0 1524 UTKAL GRAMYA BANK UGB KODINGA 0266 2430002002WL009702   2 PURNA MAJHI OR-30-002-002-002/14032 ST DURAGAM P P P P P P 6 254 1524 0 0 1524 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL009702   3 DAMBARUDHAR MAJHI(Self) OR-30-002-002-002/14029-B ST DURAGAM P P P P P P 6 254 1524 0 0 1524 IDBI BANK NABARANGPUR IBKL0001832 2430002002WL009702   4 LACHIM BHATRA OR-30-002-002-002/14020 ST DURAGAM P P P P P P 6 254 1524 0 0 1524 BANK OF BARODA Nabarangapur BARB0NABARA 2430002002WL009702   5 DAMBARU BHATRA(Self) OR-30-002-002-002/14048-A ST DURAGAM P P P P P P 6 254 1524 0 0 1524 BANK OF BARODA Nabarangapur BARB0NABARA 2430002002WL009702   6 PITABAS BHATRA(Self) OR-30-002-002-002/14048-B ST DURAGAM P P P P P P 6 254 1524 0 0 1524 BANK OF BARODA Nabarangapur BARB0NABARA 2430002002WL009702   7 DARAMSING BHATRA(Self) OR-30-002-002-002/14057-B ST DURAGAM P P P P P P 6 254 1524 0 0 1524 BANK OF BARODA Nabarangapur BARB0NABARA 2430002002WL009702   8 SUBHADRA BISOI(Wife) OR-30-002-002-002/14066 OTHER DURAGAM P P P P P P 6 254 1524 0 0 1524 BANK OF INDIA NABARANGAPUR BKID0005582 2430002002WL009702   9 BESARAM BISOI OR-30-002-002-002/14030 OTHER DURAGAM P P P P P P 6 254 1524 0 0 1524 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002002WL009702   10 SANU MAJHI OR-30-002-002-002/14031 ST DURAGAM P P P P P P 6 254 1524 0 0 1524 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL009702   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12192 Amount Paid Other 3048

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

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

Total man days : 60