Muster Roll No. : 14088	Date From : 26/07/2023    Date To : 08/08/2023	Sanction No. : 12.35005    Sanction Date : 30/05/2023
Work Code : 2430/LD/10761639	Work Name : Land Leveling Work Of Damudhar Bhatra and 14Other. (2430/LD/10761639)

Measurement Book Detail

MB NO.  03/2023-24        Page NO.  10

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 9 10 11 12 13 14 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 IRA BATRA(Self) OR-30-004-010-004/3115845 ST EKAMBA (A) P P P P P A P P P P A P P P 12 237 2844 0 0 2844 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430004WL0031195   2 DEBAKI BHATRA(Self) OR-30-004-010-004/3115848 ST EKAMBA (A) P P P P P A P P P P A P P P 12 237 2844 0 0 2844 STATE BANK OF INDIA DABUGAON SBIN0010933 2430004WL015056 Credited 30/08/2023   3 MUNGAI BHATRA(Wife) OR-30-004-010-004/3115851 ST EKAMBA (A) P P P P P A P P P P A P P P 12 237 2844 0 0 2844 STATE BANK OF INDIA DABUGAON SBIN0010933 2430004WL015056 Credited 30/08/2023   4 CHANDAR BHATRA(Self) OR-30-004-010-004/3115849 ST EKAMBA (A) P P P P P A P P P P A P P P 12 237 2844 0 0 2844 BANK OF BARODA SAMBALPUR BRANCH BARB0SAMBAL 2430004WL015056 Credited 30/08/2023   5 NAKUL GOUD(Self) OR-30-004-010-004/3115852 OTHER EKAMBA (A) P P P P P A P P P P A P P P 12 237 2844 0 0 2844 PUNJAB NATIONAL BANK UMERKOT PUNB0765900 2430004WL015056 Credited 30/08/2023   6 THABIRA BHATRA(Self) OR-30-004-010-004/3115858 ST EKAMBA (A) P P P P P A P P P P A P P P 12 237 2844 0 0 2844 PUNJAB NATIONAL BANK UMERKOT PUNB0765900 2430004WL015056 Credited 30/08/2023   7 ARJUN BHATRA(Self) OR-30-004-010-004/3115851 ST EKAMBA (A) P P P P P A P P P P A P P P 12 237 2844 0 0 2844 UTKAL GRAMYA BANK DABUGAON,NABARANGPUR SBIN0RRUKGB 2430004WL015056 Credited 30/08/2023   8 BAIDU BHATRA(Self) OR-30-004-010-004/3115844 ST EKAMBA (A) P P P P P A P P P P A P P P 12 237 2844 0 0 2844 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004WL015056 Credited 30/08/2023   9 SAGRAM BHATRA(Self) OR-30-004-010-004/3115846 ST EKAMBA (A) P P P P P A P P P P A P P P 12 237 2844 0 0 2844 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004WL015056 Credited 30/08/2023   10 KESHAB BHATRA(Self) OR-30-004-010-004/3115847 ST EKAMBA (A) P P P P P A P P P P A P P P 12 237 2844 0 0 2844 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004WL015056 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 0 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25596 Amount Paid Other 2844

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

Total Cash payment(In Rs.) Cash 28440 Average Per labour 2844

Total man days : 120