Muster Roll No. : 19834	Date From : 20/11/2022    Date To : 26/11/2022	Sanction No. : 2430002/2022-2023/128498/AS    Sanction Date : 28/07/2022
Work Code : 2430002/WC/10567225	Work Name : CONSTRUCTION OF NEW TANK AT SARGIGUDA UNDER AMRIT SOROVAR (2430002/WC/10567225)

Measurement Book Detail

MB NO.  1/22-23        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 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 NINA BHATRA OR-30-002-016-004/6989 ST MODEIGAM A P P P P P P 6 222 1332 0 0 1332 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL0030663 Credited 10/12/2022   2 BHUJABAL BHATRA OR-30-002-016-004/6989 ST MODEIGAM A P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002WL0030663 Credited 10/12/2022   3 HIRADAEI BHATARA(Daughter-in-Law) OR-30-002-016-004/7038 ST MODEIGAM A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA KOTPAD SBIN0002079 2430002WL0030663 Credited 10/12/2022   4 GHASINI HARIJAN OR-30-002-016-004/6933 SC MODEIGAM A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA KOTPAD SBIN0002079 2430002WL0030663 Credited 10/12/2022   5 PRAHALAD HARIJAN OR-30-002-016-004/6936 SC MODEIGAM A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA KOTPAD SBIN0002079 2430002WL0030663 Credited 10/12/2022   6 HIRAMATI MALI OR-30-002-016-004/6947 OTHER MODEIGAM A P P P P P P 6 222 1332 0 0 1332 BANK OF BARODA Nabarangapur BARB0NABARA 2430002WL0030663 Credited 10/12/2022   7 REBATI BHATRA(Daughter-in-Law) OR-30-002-016-004/6970 ST MODEIGAM A P P P P P P 6 222 1332 0 0 1332 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL0030663 Credited 10/12/2022   8 DURPUTA BHATRA OR-30-002-016-004/6992 ST MODEIGAM A P P P P P P 6 222 1332 0 0 1332 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL0030663 Credited 10/12/2022   9 BISWANATH BHATRA OR-30-002-016-004/6945 ST MODEIGAM A A A A A A A 0 222 0 0 0 0 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL0032473 Rejected   10 MUKTA BHATRA OR-30-002-016-004/6945 ST MODEIGAM A P P P P P P 6 222 1332 0 0 1332 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL0030663 Credited 10/12/2022   Daily Attendence 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 7992 Amount Paid Other 1332

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1198.8

Total man days : 54