Muster Roll No. : 1408	Date From : 28/04/2024    Date To : 03/05/2024	Sanction No. : 2430002/2022-2023/138976/AS    Sanction Date : 28/07/2022
Work Code : 2430002002/LD/10703464	Work Name : CONST OF STAGERED TRENCH AT ANDAKANARI BHALIABADA 617 (2430002002/LD/10703464)

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 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 LAXMAN BHATRA(Self) OR-30-002-002-001/12607-A ST B.M.SEMLA P P P P P P 6 254 1524 0 0 1524 UNION BANK OF INDIA NABARANGPUR UBIN0810606 2430002002WL002891 Credited 08/05/2024   2 DIBAKAR BHATRA OR-30-002-002-001/12666 ST B.M.SEMLA P P P P P P 6 254 1524 0 0 1524 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL002891 Credited 08/05/2024   3 NILA BHATRA(Wife) OR-30-002-002-001/12676-C ST B.M.SEMLA P P P P P P 6 254 1524 0 0 1524 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL002891 Credited 08/05/2024   4 RADHA PUJARI OR-30-002-002-001/12606 ST B.M.SEMLA P P P P P P 6 254 1524 0 0 1524 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL002891 Credited 08/05/2024   5 BALAK RAM MAJHI(Son) OR-30-002-002-001/12724 ST B.M.SEMLA P P P P P P 6 254 1524 0 0 1524 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL002891 Credited 08/05/2024   6 THABIR BHATRA(Self) OR-30-002-002-001/12568-A ST B.M.SEMLA P P P P P P 6 254 1524 0 0 1524 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL002891 Credited 08/05/2024   7 PITAMBAR BHATRA(Son) OR-30-002-002-001/12713 ST B.M.SEMLA P P P P P P 6 254 1524 0 0 1524 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL002891 Credited 08/05/2024   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10668 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10668 Average Per labour 1524

Total man days : 42