Muster Roll No. : 11222	Date From : 07/06/2023    Date To : 13/06/2023	Sanction No. : 2430004/2022-2023/158635/AS    Sanction Date : 20/08/2022
Work Code : 2430004010/WC/10541903	Work Name : CONST OF COUNTER TRENCH AT KHUTUBAI NUAGUDA. (2430004010/WC/10541903)

Measurement Book Detail

MB NO.  02/2022        Page NO.  30

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 LAMBUDHAR BHATRA OR-30-004-010-008/17180 ST SIUNAGUDA B P P P P P P 6 237 1422 0 0 1422 INDUSIND BANK LTD. CHANDIKHOLE INDB0000225 2430004010WL008310 Credited 27/06/2023   2 DASHARATHA GOUDA OR-30-004-010-005/6015 OTHER KHUTUBAI B P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004010WL008310 Credited 27/06/2023   3 RUKUNI BHATRA OR-30-004-010-005/6038 ST KHUTUBAI B P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430004WL0045058 Credited 06/07/2024   4 PUNAI BHATRA(Wife) OR-30-004-010-005/31435 ST KHUTUBAI B P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004010WL008310 Credited 27/06/2023   5 DAMU BHATRA OR-30-004-010-008/17188 ST SIUNAGUDA B P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004010WL008310 Credited 27/06/2023   6 PANAKA BHATRA OR-30-004-010-008/17175 ST SIUNAGUDA B P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK DABUGAON,NABARANGPUR SBIN0RRUKGB 2430004010WL008310 Credited 27/06/2023   7 RATANA BHATRA OR-30-004-010-008/17175 ST SIUNAGUDA B P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK DABUGAON,NABARANGPUR SBIN0RRUKGB 2430004010WL008310 Credited 27/06/2023   8 JEMA GOUDA OR-30-004-010-005/6015 OTHER KHUTUBAI B P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004WL0045058 Credited 06/07/2024   9 MURA BHATRA OR-30-004-010-008/17189 ST SIUNAGUDA B P P P P P P 6 237 1422 0 0 1422 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004010WL008310 Credited 27/06/2023   10 KAMALA BHATRA OR-30-004-010-008/17180 ST SIUNAGUDA B P P P P P P 6 237 1422 0 0 1422 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004010WL008310 Credited 27/06/2023   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11376 Amount Paid Other 2844

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60