Muster Roll No. : 8407	Date From : 08/07/2023    Date To : 14/07/2023	Sanction No. : 2430002/2022-2023/114951/AS    Sanction Date : 30/06/2022
Work Code : 2430002002/IC/10491341	Work Name : Const Of New Canal at duragam majhisahi to nadighat 735 22-23 (2430002002/IC/10491341)

Measurement Book Detail

MB NO.  01/23-24        Page NO.  25

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 PURNA MAJHI OR-30-002-002-002/14032 ST DURAGAM P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL011982 Credited 30/08/2023   2 DAMBARUDHAR MAJHI(Self) OR-30-002-002-002/14029-B ST DURAGAM P P P P P P P 7 237 1659 0 0 1659 IDBI BANK NABARANGPUR IBKL0001832 2430002002WL011982 Credited 30/08/2023   3 DAMU MAJHI OR-30-002-002-002/14050 ST DURAGAM P P P P P P P 7 237 1659 0 0 1659 ICICI BANK KOSAGUMDA ICIC0002773 2430002002WL011982 Credited 30/08/2023   4 DAMBARU BHATRA(Self) OR-30-002-002-002/14048-A ST DURAGAM P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA Nabarangapur BARB0NABARA 2430002002WL011982 Credited 30/08/2023   5 LACHIM BHATRA OR-30-002-002-002/14020 ST DURAGAM P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA Nabarangapur BARB0NABARA 2430002002WL011982 Credited 30/08/2023   6 BESARAM BISOI OR-30-002-002-002/14030 OTHER DURAGAM P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002002WL011982 Credited 30/08/2023   7 RATANA BHATRA(Self) OR-30-002-002-002/14048-C ST DURAGAM P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002002WL011982 Credited 30/08/2023   8 BANSINGH MAJHI(Self) OR-30-002-002-002/14031-C ST DURAGAM P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002002WL011982 Credited 30/08/2023   9 SANU MAJHI OR-30-002-002-002/14031 ST DURAGAM P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL011982 Credited 30/08/2023   10 PRASAD BHATRA(Self) OR-30-002-002-002/14020-A ST DURAGAM P P P P P P P 7 237 1659 0 0 1659 AXIS BANK NABARANGPUR UTIB0001163 2430002002WL011982 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14931 Amount Paid Other 1659

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70