Muster Roll No. : 29891	Date From : 11/03/2024    Date To : 18/03/2024	Sanction No. : 2430002/2022-2023/96313/AS    Sanction Date : 15/06/2022
Work Code : 2430002002/WH/10497717	Work Name : RENOVATION OF TANK AT BAKTIGUDA KHADIAGUDI BANDHA (2430002002/WH/10497717)

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 7 8 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 HEMALATA BHATRA(Self) OR-30-002-002-004/13909 OTHER KERANDIMAL X P P P P P P P 7 237 1659 0 0 1659 ICICI BANK KOSAGUMDA ICIC0002773 2430002002WL080628 Credited 12/04/2024   GICHENDRA BISOI 2 GOMATI BHATRA(Self) OR-30-002-002-004/13907 ST KERANDIMAL X P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL080628 Credited 13/04/2024   GICHENDRA BISOI 3 RATNA BHATRA(Wife) OR-30-002-002-004/13809-C ST KERANDIMAL X P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA Nabarangapur BARB0NABARA 2430002002WL080628 Credited 12/04/2024   GICHENDRA BISOI 4 MACHINDRA BHATRA(Self) OR-30-002-002-004/13906 OTHER KERANDIMAL X P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA Nabarangapur BARB0NABARA 2430002002WL080628 Credited 12/04/2024   GICHENDRA BISOI 5 RENU BISOI OR-30-002-002-004/13803 OTHER KERANDIMAL X P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002002WL080628 Credited 12/04/2024   GICHENDRA BISOI 6 DAMBARU BISOI(Self) OR-30-002-002-004/13803-C OTHER KERANDIMAL X P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002002WL080628 Credited 13/04/2024   GICHENDRA BISOI 7 JAMBATI BHATRA(Wife) OR-30-002-002-004/13809-B ST KERANDIMAL X P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL080628 Credited 12/04/2024   GICHENDRA BISOI 8 URMILA BISOI(Self) OR-30-002-002-004/34435 OTHER KERANDIMAL X P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL080628 Credited 12/04/2024   GICHENDRA BISOI 9 PADMA BISOI(Self) OR-30-002-002-004/13913 OTHER KERANDIMAL X P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002002WL080628 Credited 13/04/2024   GICHENDRA BISOI 10 TILATAMA BHATRA(Wife) OR-30-002-002-004/33987 ST KERANDIMAL X P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL080628 Credited 13/04/2024   GICHENDRA BISOI Daily Attendence 0 10 10 10 10 10 10 10

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

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

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

Total man days : 70