Muster Roll No. : 782	Date From : 11/04/2024    Date To : 18/04/2024	Sanction No. : 2430002/2023-2024/196396/AS    Sanction Date : 03/01/2024
Work Code : 2430002002/IC/10613020	Work Name : CONST OF CANAL AT HALDIDANGRI AT JHADSEMLA (2430002002/IC/10613020)

Measurement Book Detail

MB NO.  01/2022-23        Page NO.  55

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 RUPASING BHATRA(Son) OR-30-002-002-003/13027 ST JHADSEMLA P P P P P P P P 8 254 2032 0 0 2032 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL000927 Credited 29/04/2024   2 LAKICHANDRA BHATRA(Self) OR-30-002-002-003/13056-B ST JHADSEMLA P P P P P P P P 8 254 2032 0 0 2032 BANK OF BARODA UMARKOTE BARB0UMARKO 2430002002WL000927 Credited 29/04/2024   3 SABI BHATRA(Wife) OR-30-002-002-003/13073-A ST JHADSEMLA P P P P P P P P 8 254 2032 0 0 2032 BANK OF BARODA UMARKOTE BARB0UMARKO 2430002002WL000927 Credited 29/04/2024   4 KAILASH BHATRA(Self) OR-30-002-002-003/13074-A ST JHADSEMLA P P P P P P P P 8 254 2032 0 0 2032 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002002WL000927 Credited 29/04/2024   5 NILAM BHATRA(Son) OR-30-002-002-003/13075 ST JHADSEMLA P P P P P P P P 8 254 2032 0 0 2032 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002002WL000927 Credited 29/04/2024   6 ASMAN GOUDA(Self) OR-30-002-002-003/13030-A OTHER JHADSEMLA P P P P P P P P 8 254 2032 0 0 2032 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002002WL000927 Credited 29/04/2024   7 BAKUL BHATRA(Son) OR-30-002-002-003/13042 ST JHADSEMLA P P P P P P P P 8 254 2032 0 0 2032 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL000927 Credited 29/04/2024   8 SRIDHAR BHATRA OR-30-002-002-003/13000 ST JHADSEMLA P P P P P P P P 8 254 2032 0 0 2032 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL0006234 Credited 14/08/2024   9 SUKAMAN BHATRA(Self) OR-30-002-002-003/12991-A ST JHADSEMLA P P P P P P P P 8 254 2032 0 0 2032 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL000927 Credited 29/04/2024   10 BIKRAM DAS(Self) OR-30-002-002-003/13071-A OTHER JHADSEMLA P P P P P P P P 8 254 2032 0 0 2032 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL000927 Credited 29/04/2024   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16256 Amount Paid Other 4064

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

Total Cash payment(In Rs.) Cash 20320 Average Per labour 2032

Total man days : 80