Muster Roll No. : 1358	Date From : 20/04/2024    Date To : 27/04/2024	Sanction No. : 2430002/2023-2024/195098/AS    Sanction Date : 03/02/2024
Work Code : 2430002002/IC/10612809	Work Name : CONST OF CANAL FROM KUSUMDONGRI HILL TO PURNAKANARI (2430002002/IC/10612809)

Measurement Book Detail

MB NO.  01/2022-23        Page NO.  52

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 SINDHU BHATRA OR-30-002-002-003/13298 ST JHADSEMLA P P P P P P P P 8 254 2032 0 0 2032 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL002889 Credited 08/05/2024   2 KIABATI GANDA OR-30-002-002-003/13290 SC JHADSEMLA P P P P P P P P 8 254 2032 0 0 2032 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL002889 Credited 08/05/2024   3 JAMUNA BHATRA OR-30-002-002-003/13291 ST JHADSEMLA P P P P P P P P 8 254 2032 0 0 2032 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL002889 Credited 08/05/2024   4 PURBA BHATRA OR-30-002-002-003/13249 ST JHADSEMLA P P P P P P P P 8 254 2032 0 0 2032 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL002889 Credited 08/05/2024   5 CHUDAMANI GOUDA OR-30-002-002-003/13294 OTHER JHADSEMLA P P P P P P P P 8 254 2032 0 0 2032 BANK OF BARODA Nabarangapur BARB0NABARA 2430002002WL002889 Credited 09/05/2024   6 BALI MIRGAN OR-30-002-002-003/13307-A SC JHADSEMLA P P P P P P P P 8 254 2032 0 0 2032 BANK OF BARODA UMARKOTE BARB0UMARKO 2430002002WL002889 Credited 09/05/2024   7 BALDEV GOUD(Son) OR-30-002-002-003/13295 OTHER JHADSEMLA P P P P P P P P 8 254 2032 0 0 2032 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002002WL002889 Credited 08/05/2024   8 JAGABANDJHU BHATRA OR-30-002-002-003/13305 ST JHADSEMLA P P P P P P P P 8 254 2032 0 0 2032 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL002889 Credited 08/05/2024   9 SAMARI BHATRA(Daughter-in-Law) OR-30-002-002-003/13282 ST JHADSEMLA P P P P P P P P 8 254 2032 0 0 2032 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL002889 Credited 08/05/2024   10 JHITRU BHATRA OR-30-002-002-003/13260-A ST JHADSEMLA P P P P P P P P 8 254 2032 0 0 2032 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL002889 Credited 08/05/2024   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4064 Amount Paid ST 12192 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