Muster Roll No. : 22941	Date From : 21/12/2022    Date To : 27/12/2022	Sanction No. : 2430002/2022-2023/87722/AS    Sanction Date : 15/06/2022
Work Code : 2430002002/WH/10496975	Work Name : Renovation of Takuranibandh at Duragam (2430002002/WH/10496975)

Measurement Book Detail

MB NO.  1/22-23        Page NO.  65

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 RAISING BHATRA OR-30-002-002-003/13291 ST JHADSEMLA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL0035324 Credited 23/02/2023   2 PHULAMA BHATRA OR-30-002-002-003/13282 ST JHADSEMLA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL0035324 Credited 23/02/2023   3 SANAI GOUDA OR-30-002-002-003/13286 OTHER JHADSEMLA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL0035324 Credited 23/02/2023   4 JAMUNA BHATRA OR-30-002-002-003/13291 ST JHADSEMLA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL0035324 Credited 23/02/2023   5 JINA BHATRA(Self) OR-30-002-002-003/13285 ST JHADSEMLA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL0035324 Credited 23/02/2023   6 URAVASI BHATRA OR-30-002-002-003/13284 ST JHADSEMLA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL0035324 Credited 23/02/2023   7 GAJAMATI BHATRA OR-30-002-002-003/13283 ST JHADSEMLA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL0035324 Credited 23/02/2023   8 CHUDAMANI GOUDA OR-30-002-002-003/13294 OTHER JHADSEMLA P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Nabarangapur BARB0NABARA 2430002002WL0035324 Credited 23/02/2023   9 RAIDHAR BHATRA OR-30-002-002-003/13283 ST JHADSEMLA P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA UMARKOTE BARB0UMARKO 2430002002WL0035324 Credited 23/02/2023   10 SAMARI BHATRA(Daughter-in-Law) OR-30-002-002-003/13282 ST JHADSEMLA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL0035324 Credited 23/02/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12432 Amount Paid Other 3108

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70