Muster Roll No. : 4061	Date From : 28/05/2023    Date To : 03/06/2023	Sanction No. : 2430002/2022-2023/88784/AS    Sanction Date : 15/06/2022
Work Code : 2430002002/WH/10496972	Work Name : Renovation of baktiguda Limbandh tank (2430002002/WH/10496972)

Measurement Book Detail

MB NO.  12        Page NO.  8

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 MANSING BHATRA(Self) OR-30-002-002-003/33941 ST JHADSEMLA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL006861 Credited 14/06/2023   2 GUNADHAR GOUDA(Self) OR-30-002-002-003/13338-C OTHER JHADSEMLA P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA Nabarangapur BARB0NABARA 2430002002WL006861 Credited 14/06/2023   3 CHAITAN GOUDA OR-30-002-002-003/13338 OTHER JHADSEMLA P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA UMARKOTE BARB0UMARKO 2430002002WL006861 Credited 14/06/2023   4 BUDRI GOUDA(Wife) OR-30-002-002-003/13338-B OTHER JHADSEMLA P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA UMARKOTE BARB0UMARKO 2430002002WL006861 Credited 14/06/2023   5 BAIDYANATH BHATRA(Self) OR-30-002-002-003/34063-A ST JHADSEMLA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002002WL006861 Credited 14/06/2023   6 KAMDAS BHATRA(Self) OR-30-002-002-003/34065 ST JHADSEMLA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002002WL006861 Credited 14/06/2023   7 ISWAR BHATRA OR-30-002-002-003/33942 ST JHADSEMLA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002002WL006861 Credited 14/06/2023   8 MANDAR BHATRA(Self) OR-30-002-002-003/33955-B ST JHADSEMLA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002002WL006861 Credited 14/06/2023   9 RUPSING BHATRA(Self) OR-30-002-002-003/34074 ST JHADSEMLA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL006861 Credited 14/06/2023   10 Dumar bhatra(Self) OR-30-002-002-003/33972 OTHER JHADSEMLA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002002WL006861 Credited 14/06/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9954 Amount Paid Other 6636

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

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

Total man days : 70