Muster Roll No. : 21399	Date From : 03/10/2023    Date To : 09/10/2023	Sanction No. : 2430004/2022-2023/158668/AS    Sanction Date : 20/08/2022
Work Code : 2430004010/WC/10541899	Work Name : CONST. OF COUNTER TRENCH AT NAGJODI FOREST PHASE 1 (2430004010/WC/10541899)

Measurement Book Detail

MB NO.  3/2023        Page NO.  123

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 NARSING BHATRA(Self) OR-30-004-010-005/3116040 ST KHUTUBAI P A A A A A A 1 237 237 0 0 237 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004010WL047295 Credited 09/11/2023   2 LAXMI BHATRA(Wife) OR-30-004-010-005/3116040 ST KHUTUBAI P A A A A A P 2 237 474 0 0 474 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430004010WL047295 Credited 09/11/2023   3 UDHHAB BHATRA OR-30-004-010-005/5943 ST KHUTUBAI P A A A A A P 2 237 474 0 0 474 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004010WL047295 Credited 09/11/2023   4 SRIMATI BHATRA OR-30-004-010-005/5960 ST KHUTUBAI P A A A A A P 2 237 474 0 0 474 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004010WL047295 Credited 09/11/2023   5 BALA BHATRA OR-30-004-010-005/5975 ST KHUTUBAI P A A A A A A 1 237 237 0 0 237 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004010WL047295 Credited 09/11/2023   6 BRAJA BHATRA OR-30-004-010-005/5978 ST KHUTUBAI P A A A A A P 2 237 474 0 0 474 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004010WL047295 Credited 09/11/2023   7 PADMABATI BHATRA OR-30-004-010-005/5978 ST KHUTUBAI P A A A A A P 2 237 474 0 0 474 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004010WL047295 Credited 09/11/2023   8 RATIRAM KALLAR OR-30-004-010-005/5986 OTHER KHUTUBAI P A A A X X X 1 237 237 0 0 237 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004010WL047295 Credited 09/11/2023   9 PITAM BHATRA OR-30-004-010-005/5992 ST KHUTUBAI P A A A A A P 2 237 474 0 0 474 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004010WL047295 Credited 09/11/2023   10 SANADI BHATRA OR-30-004-010-004/14577 ST EKAMBA (A) P A A A A A P 2 237 474 0 0 474 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0056062   Daily Attendence 10 0 0 0 0 0 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3792 Amount Paid Other 237

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

Total Cash payment(In Rs.) Cash 4029 Average Per labour 402.9

Total man days : 17