Muster Roll No. : 25162	Date From : 09/12/2023    Date To : 16/12/2023	Sanction No. : 2430002/2022-2023/154796/AS    Sanction Date : 02/08/2022
Work Code : 2430002002/LD/10694742	Work Name : Const. of playground at kerandimal 625 22-23 (2430002002/LD/10694742)

Measurement Book Detail

MB NO.  01/2021-22        Page NO.  50

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 8 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 KAMALOCHAN BHATRA OR-30-002-002-004/13457 ST KERANDIMAL P P A P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKG 2430002002WL068630 Credited 09/03/2024   2 NABINA BHATRA(Wife) OR-30-002-002-004/13442 ST KERANDIMAL P P A P P P P X 6 237 1422 0 0 1422 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL068630 Credited 09/03/2024   3 LAIKHAN BHATRA(Self) OR-30-002-002-004/13442 ST KERANDIMAL P P A P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK UGB KODINGA 0266 2430002002WL068630 Credited 09/03/2024   4 NANDA BHATRA OR-30-002-002-004/13400 ST KERANDIMAL P P A P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL068630 Credited 09/03/2024   5 BALI BHATRA OR-30-002-002-004/13414 ST KERANDIMAL P P A P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL068630 Credited 09/03/2024   6 RATANI RANDHRI OR-30-002-002-004/13429 ST KERANDIMAL P P A P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL068630 Credited 09/03/2024   7 ISWAR RANDHARI(Self) OR-30-002-002-004/13466-A ST KERANDIMAL P P A P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KASHIPUR SBIN0002075 2430002002WL068630 Credited 09/03/2024   8 LIMABATI RANDHARI(Wife) OR-30-002-002-004/13426-A ST KERANDIMAL P P A P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL068630 Credited 09/03/2024   9 RAMESWAR BHATRA(Self) OR-30-002-002-004/13461-A ST KERANDIMAL P P A P P P P P 7 237 1659 0 0 1659 BANK OF BARODA UMARKOTE BARB0UMARKO 2430002002WL068630 Credited 09/03/2024   10 ASMATI GANDA OR-30-002-002-004/13436 SC KERANDIMAL P P A P P P P X 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL068630 Credited 09/03/2024   Daily Attendence 10 10 0 10 10 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 14694 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16116 Average Per labour 1611.6

Total man days : 68