Muster Roll No. : 7746	Date From : 01/07/2023    Date To : 05/07/2023	Sanction No. : 2430002/2022-2023/105002/AS    Sanction Date : 30/06/2022
Work Code : 2430002002/WC/10558002	Work Name : CONST OF EARTH CANAL FROM KUSUMDANGRI HILLS TO KENDUGUDA (2430002002/WC/10558002)

Measurement Book Detail

MB NO.  02/23-24        Page NO.  34

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 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 SENAPATI BHATRA OR-30-002-002-003/13236 ST JHADSEMLA A P P P P 4 237 948 0 0 948 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL011076 Credited 30/08/2023   2 HEMBATI BHATRA OR-30-002-002-003/13226 ST JHADSEMLA A P P P P 4 237 948 0 0 948 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL011076 Credited 30/08/2023   3 MATISING BHATRA OR-30-002-002-003/13226 ST JHADSEMLA A P P P P 4 237 948 0 0 948 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL011076 Credited 30/08/2023   4 PURBA BHATRA OR-30-002-002-003/13249 ST JHADSEMLA A P P P P 4 237 948 0 0 948 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL011076 Credited 30/08/2023   5 JUGDHAR GOUDA OR-30-002-002-003/13241 OTHER JHADSEMLA A P P P P 4 237 948 0 0 948 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL011076 Credited 30/08/2023   6 LAXMI HARIJAN OR-30-002-002-003/13251 SC JHADSEMLA A P P P P 4 237 948 0 0 948 BANK OF BARODA Nabarangapur BARB0NABARA 2430002002WL011076 Credited 30/08/2023   7 CHAMPA PANKA OR-30-002-002-003/13063 SC JHADSEMLA A P P P P 4 237 948 0 0 948 BANK OF BARODA Nabarangapur BARB0NABARA 2430002002WL011076 Credited 30/08/2023   8 HARABATI HARIJAN(Wife) OR-30-002-002-003/13063 SC JHADSEMLA A P P P P 4 237 948 0 0 948 BANK OF BARODA UMARKOTE BARB0UMARKO 2430002002WL011076 Credited 30/08/2023   9 SUKRI BHATRA OR-30-002-002-003/13236 ST JHADSEMLA A P P P P 4 237 948 0 0 948 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL011076 Credited 30/08/2023   10 MAINA BHATRA OR-30-002-002-003/13226 ST JHADSEMLA A P P P P 4 237 948 0 0 948 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002002WL011076 Credited 30/08/2023   Daily Attendence 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 5688 Amount Paid Other 948

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

Total Cash payment(In Rs.) Cash 9480 Average Per labour 948

Total man days : 40