Muster Roll No. : 12627	Date From : 29/06/2023    Date To : 12/07/2023	Sanction No. : 11.625    Sanction Date : 30/05/2023
Work Code : 2430/LD/10761638	Work Name : Land Leveling Work Of Aagatu Bhatra and 13Other. (2430/LD/10761638)

Measurement Book Detail

MB NO.  03/2023-24        Page NO.  1

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 8 9 10 11 12 13 14 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 MUNGAI BHATRA OR-30-004-010-004/14537 ST EKAMBA (A) A P P P P P P P P P P P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA DABUGAON SBIN0010933 2430004WL011246 Credited 30/08/2023   2 URBA BHATRA OR-30-004-010-004/14537 ST EKAMBA (A) A P P P P P P P P P P P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA DABUGAON SBIN0010933 2430004WL011246 Credited 30/08/2023   3 MANU KALAR(Self) OR-30-004-010-004/30879 OTHER EKAMBA (A) A P P P P P P P P P P P P P 13 237 3081 0 0 3081 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004WL011246 Credited 30/08/2023   4 DAYABAN BHATRA(Self) OR-30-004-010-004/30880 ST EKAMBA (A) A P P P P P P P P P P P P P 13 237 3081 0 0 3081 PUNJAB NATIONAL BANK UMERKOT PUNB0765900 2430004WL011246 Credited 30/08/2023   5 KAMALOCHAN CHALAN(Self) OR-30-004-010-004/31034 ST EKAMBA (A) A P P P P P P P P P P P P P 13 237 3081 0 0 3081 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004WL011246 Credited 30/08/2023   6 DAMU BHATRA(Self) OR-30-004-010-004/30982 ST EKAMBA (A) A P P P P P P P P P P P P P 13 237 3081 0 0 3081 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004WL011246 Credited 30/08/2023   7 NANDEI BHATRA(Wife) OR-30-004-010-004/30880 ST EKAMBA (A) A P P P P P P P P P P P P P 13 237 3081 0 0 3081 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004WL011246 Credited 30/08/2023   8 PADU BHATRA(Self) OR-30-004-010-004/30728 ST EKAMBA (A) A P P P P P P P P P P P P P 13 237 3081 0 0 3081 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004WL011246 Credited 30/08/2023   9 KRUTIKA BHATRA(Wife) OR-30-004-010-004/30728 ST EKAMBA (A) A P P P P P P P P P P P P P 13 237 3081 0 0 3081 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004WL011246 Credited 30/08/2023   10 DEBAGANA BHATRA OR-30-004-010-004/14578 ST EKAMBA (A) A P P P P P P P P P P P P P 13 237 3081 0 0 3081 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL011246 Credited 30/08/2023   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 27729 Amount Paid Other 3081

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

Total Cash payment(In Rs.) Cash 30810 Average Per labour 3081

Total man days : 130