Muster Roll No. : 6603	Date From : 18/06/2022    Date To : 01/07/2022	Sanction No. : 2430002/2020-2021/118987/AS    Sanction Date : 02/06/2020
Work Code : 2430002018/WC/10393873	Work Name : CONST OF CANAL FROM MANDRIGUDA TO BAMNDEI NENGANAL (2430002018/WC/10393873)

Measurement Book Detail

MB NO.  02/2022        Page NO.  96

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 ASTU BHATRA(Self) OR-30-002-018-007/30805 ST NENGANAL P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002018WL0012613 Credited 11/07/2022   2 SUBHADRA BHATRA OR-30-002-018-007/30910 ST NENGANAL P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002018WL0012613 Credited 11/07/2022   3 SUBAI HARIJAN(Daughter-in-Law) OR-30-002-018-007/30791 SC NENGANAL P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002018WL0012613 Credited 11/07/2022   4 SUBULAN BHATRA(Self) OR-30-002-018-007/30805-A ST NENGANAL P P P P P P A P P P P P P A 12 222 2664 0 0 2664 BANK OF BARODA Nabarangapur BARB0NABARA 2430002018WL0012613 Credited 11/07/2022   5 KUNI BHATRA(Self) OR-30-002-018-007/30805-C ST NENGANAL P P P P P P A P P P P P P A 12 222 2664 0 0 2664 BANK OF BARODA UMARKOTE BARB0UMARKO 2430002018WL0012613 Credited 11/07/2022   6 LALITA BHATRA(Wife) OR-30-002-018-007/30805 ST NENGANAL P P P P P P A P P P P P P A 12 222 2664 0 0 2664 BANK OF BARODA UMARKOTE BARB0UMARKO 2430002018WL0012613 Credited 11/07/2022   7 TABA PUJARI(Self) OR-30-002-018-007/35025 ST NENGANAL P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002018WL0012613 Credited 11/07/2022   8 SANADHAR BHATRA(Self) OR-30-002-018-007/35026 ST NENGANAL P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002018WL0012613 Credited 11/07/2022   9 BUDU BHATRA OR-30-002-018-007/30781 ST NENGANAL P P P P P P A P P P P P P A 12 222 2664 0 0 2664 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002018WL0012613 Credited 11/07/2022   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 21312 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23976 Average Per labour 2664

Total man days : 108