Muster Roll No. : 7439	Date From : 28/06/2023    Date To : 04/07/2023	Sanction No. : 2430002/2022-2023/87737/AS    Sanction Date : 15/06/2022
Work Code : 2430002002/WH/10496977	Work Name : Renovation of Narmunda Tank at Duragam (2430002002/WH/10496977)

Measurement Book Detail

MB NO.  01/23-24        Page NO.  62

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 KAMALI BHATRA(Wife) OR-30-002-002-002/34056 ST DURAGAM A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL010936 Credited 30/08/2023   2 TULARAM BHATRA(Self) OR-30-002-002-002/34056 ST DURAGAM A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL010936 Credited 30/08/2023   3 CHANDRASENA MAJHI(Self) OR-30-002-002-002/34154 ST DURAGAM A P P P P P P 6 237 1422 0 0 1422 AXIS BANK JEYPORE, ORISSA UTIB0000633 2430002002WL010936 Credited 30/08/2023   4 RATAN BHATRA(Self) OR-30-002-002-002/34155 ST DURAGAM A P P P P P P 6 237 1422 0 0 1422 AXIS BANK JEYPORE, ORISSA UTIB0000633 2430002002WL010936 Credited 30/08/2023   5 UDABATI MAJHI(Self) OR-30-002-002-002/34146 ST DURAGAM A P P P P P P 6 237 1422 0 0 1422 AXIS BANK JEYPORE, ORISSA UTIB0000633 2430002002WL010936 Credited 30/08/2023   6 DHANI BHATRA(Self) OR-30-002-002-002/34148 ST DURAGAM A P P P P P P 6 237 1422 0 0 1422 AXIS BANK JEYPORE, ORISSA UTIB0000633 2430002002WL010936 Credited 30/08/2023   7 SADAN MAJHI(Self) OR-30-002-002-002/34150 ST DURAGAM A P P P P P P 6 237 1422 0 0 1422 AXIS BANK JEYPORE, ORISSA UTIB0000633 2430002002WL010936 Credited 30/08/2023   8 MANIRAM MALI(Self) OR-30-002-002-002/34151 OTHER DURAGAM A P P P P P P 6 237 1422 0 0 1422 AXIS BANK JEYPORE, ORISSA UTIB0000633 2430002002WL010936 Credited 30/08/2023   9 RUKUNI MALI(Wife) OR-30-002-002-002/34151 OTHER DURAGAM A P P P P P P 6 237 1422 0 0 1422 AXIS BANK JEYPORE, ORISSA UTIB0000633 2430002002WL010936 Credited 30/08/2023   10 ASAMATI MALI(Self) OR-30-002-002-002/34152 OTHER DURAGAM A P P P P P P 6 237 1422 0 0 1422 AXIS BANK JEYPORE, ORISSA UTIB0000633 2430002002WL010936 Credited 30/08/2023   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9954 Amount Paid Other 4266

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60