Muster Roll No. : 24906	Date From : 18/01/2023    Date To : 24/01/2023	Sanction No. : 2430002/2022-2023/202671/AS    Sanction Date : 17/10/2022
Work Code : 2430002002/IC/10491358	Work Name : CONST OF CANAL AT KUSUMDONGRIGUDA 304 21-22 (2430002002/IC/10491358)

Measurement Book Detail

MB NO.  01/22-23        Page NO.  87

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 CHAITAN BHATRA OR-30-002-002-003/13117 ST JHADSEMLA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL0038028 Credited 24/02/2023   2 DAYALU BHATRA OR-30-002-002-003/13256 ST JHADSEMLA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL0038028 Credited 24/02/2023   3 SUKRU BHATRA OR-30-002-002-003/13249 ST JHADSEMLA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL0038028 Credited 24/02/2023   4 DALIMBA HARIJAN(Wife) OR-30-002-002-003/13109-A SC JHADSEMLA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL0038028 Credited 24/02/2023   5 BUDAI HARIJAN OR-30-002-002-003/13110 SC JHADSEMLA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL0038028 Credited 24/02/2023   6 SABITA HARIJAN(Daughter-in-Law) OR-30-002-002-003/13089 SC JHADSEMLA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL0038028 Credited 24/02/2023   7 MANSING HARIJAN(Self) OR-30-002-002-003/13109-A SC JHADSEMLA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL0038028 Credited 24/02/2023   8 RADHAMANI HARIJAN OR-30-002-002-003/13089 SC JHADSEMLA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL0038028 Credited 24/02/2023   9 CHANDRASENA HARIJAN OR-30-002-002-003/13089 SC JHADSEMLA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL0038028 Credited 24/02/2023   10 LALU HARIJAN(Self) OR-30-002-002-003/13111-B SC JHADSEMLA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL0038028 Credited 24/02/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10878 Amount Paid ST 4662 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70