Muster Roll No. : 2723	Date From : 06/05/2023    Date To : 12/05/2023	Sanction No. : 2430002/2022-2023/202671/AS    Sanction Date : 17/10/2022
Work Code : 2430002002/IC/10491358	Work Name : CONST OF CANAL AT KUSUMDONGRIGUDA 304 21-22 (2430002002/IC/10491358)

Measurement Book Detail

MB NO.  15        Page NO.  15

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 PITAM BHATRA OR-30-002-002-003/13246 ST JHADSEMLA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL004361 Credited 25/05/2023   2 AMALDAS BHATRA OR-30-002-002-003/13248 ST JHADSEMLA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL004361 Credited 25/05/2023   3 MADAN GOUA OR-30-002-002-003/13265 OTHER JHADSEMLA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL004361 Credited 25/05/2023   4 DAYALU BHATRA OR-30-002-002-003/13256 ST JHADSEMLA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL004361 Credited 25/05/2023   5 KANAK GOUIDA OR-30-002-002-003/13265 OTHER JHADSEMLA P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA Nabarangapur BARB0NABARA 2430002002WL004361 Credited 25/05/2023   6 PUANA BHATRA OR-30-002-002-003/13262 ST JHADSEMLA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK UGB KODINGA 2430002002WL004361 Credited 25/05/2023   7 SUKRU BHATRA OR-30-002-002-003/13249 ST JHADSEMLA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL004361 Credited 25/05/2023   8 SUKRI BHATRA OR-30-002-002-003/13236 ST JHADSEMLA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL004361 Credited 25/05/2023   9 JHITRU BHATRA OR-30-002-002-003/13260-A ST JHADSEMLA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL004361 Credited 25/05/2023   10 DAMUNI BHATRA OR-30-002-002-003/13260-A ST JHADSEMLA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL004361 Credited 25/05/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13272 Amount Paid Other 3318

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

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

Total man days : 70