Muster Roll No. : 11302	Date From : 25/08/2023    Date To : 31/08/2023	Sanction No. : 2430002/2022-2023/154797/AS    Sanction Date : 02/08/2022
Work Code : 2430002002/IC/10492443	Work Name : Const. of canal at kerandimal masanipada 649 22-23 (2430002002/IC/10492443)

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 DHANPATI GOUDA OR-30-002-002-004/13469 ST KERANDIMAL P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL021386 Credited 09/11/2023   2 PARSURAM BHATRA OR-30-002-002-004/13476 ST KERANDIMAL P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL021386 Credited 09/11/2023   3 MADHU BHATRA(Self) OR-30-002-002-004/13484 ST KERANDIMAL P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK UGB KODINGA 0266 2430002002WL021386 Credited 09/11/2023   4 BIBISANA BHATRA(Self) OR-30-002-002-004/13484-A ST KERANDIMAL P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL021386 Credited 09/11/2023   5 SATAPATI BHATRA(Self) OR-30-002-002-004/13472-A ST KERANDIMAL P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL021386 Credited 09/11/2023   6 KAMALA BHATRA(Wife) OR-30-002-002-004/13484-A ST KERANDIMAL P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KOTPAD SBIN0002079 2430002002WL021386 Credited 09/11/2023   7 BHARAT BHATRA(Self) OR-30-002-002-004/13479-A ST KERANDIMAL P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL021386 Credited 09/11/2023   8 MR MAKUNDA BHATRA OR-30-002-002-004/13479 ST KERANDIMAL P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002002WL021386 Credited 09/11/2023   9 JAGINDRA BHATRA(Self) OR-30-002-002-004/13476-A ST KERANDIMAL P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL021386 Credited 09/11/2023   10 AYARABATI BHATRA(Wife) OR-30-002-002-004/13472-A ST KERANDIMAL P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL021386 Credited 09/11/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16590 Amount Paid Other 0

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

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

Total man days : 70