Muster Roll No. : 2817	Date From : 08/06/2024    Date To : 14/06/2024	Sanction No. : 2430004/2022-2023/154681/AS    Sanction Date : 17/10/2022
Work Code : 2430004008/RC/10475485	Work Name : Const of New Road from Paria Chachra to Mangardara (2430004008/RC/10475485)

Measurement Book Detail

MB NO.  27        Page NO.  22

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 SANBARI BHATRA(Wife) OR-30-004-008-005/303572 SC PAREA P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004008WL010048 Credited 24/06/2024   2 Sanu Bindhani(Self) OR-30-004-008-005/30458 OTHER PAREA P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004008WL010048 Credited 24/06/2024   3 MANAKI BHATRA(Wife) OR-30-004-008-005/30295 ST PAREA P P P P P P P 7 352 2464 0 0 2464 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL010048 Credited 24/06/2024   4 RAMBATI BHATRA(Wife) OR-30-004-008-005/30298 ST PAREA P P P P P P P 7 352 2464 0 0 2464 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL010048 Credited 24/06/2024   5 TIKACHAND BHATRA(Self) OR-30-004-008-005/30301 ST PAREA P P P P P P P 7 352 2464 0 0 2464 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL010048 Credited 24/06/2024   6 RAJAMANI BHATRA(Wife) OR-30-004-008-005/30302 ST PAREA P P P P P P P 7 352 2464 0 0 2464 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL010048 Credited 24/06/2024   7 SUKMAN BHATRA(Self) OR-30-004-008-005/30303 ST PAREA P P P P P P P 7 352 2464 0 0 2464 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL010048 Credited 24/06/2024   8 JAYMANI BHATRA(Wife) OR-30-004-008-005/30303 ST PAREA P P P P P P P 7 352 2464 0 0 2464 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL010048 Credited 24/06/2024   9 PHULA BHATRA(Wife) OR-30-004-008-005/30315 ST PAREA P P P P P P P 7 352 2464 0 0 2464 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL010048 Credited 24/06/2024   10 HARISHCHANDRA BHATRA(Self) OR-30-004-008-005/30317 ST PAREA P P P P P P P 7 352 2464 0 0 2464 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL010048 Credited 24/06/2024   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2464 Amount Paid ST 19712 Amount Paid Other 2464

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

Total Cash payment(In Rs.) Cash 24640 Average Per labour 2464

Total man days : 70