Muster Roll No. : 17637	Date From : 05/10/2023    Date To : 12/10/2023	Sanction No. : 2430002/2022-2023/138976/AS    Sanction Date : 28/07/2022
Work Code : 2430002002/LD/10703464	Work Name : CONST OF STAGERED TRENCH AT ANDAKANARI BHALIABADA 617 (2430002002/LD/10703464)

Measurement Book Detail

MB NO.  01/2021-22        Page NO.  39

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 RAGHUMANI BHATRA OR-30-002-002-003/13229 ST JHADSEMLA P P P A A P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL048003 Credited 10/11/2023   2 HIRA BHATRA OR-30-002-002-003/13255 ST JHADSEMLA P P P A A P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002002WL048003 Credited 10/11/2023   3 PARA GOUDA OR-30-002-002-003/13243 OTHER JHADSEMLA P P P A A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL048003 Credited 10/11/2023   4 MADHU GOUDA OR-30-002-002-003/13258 ST JHADSEMLA P P P A A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL048003 Credited 10/11/2023   5 URDHAB GOUDA OR-30-002-002-003/13239 ST JHADSEMLA P P P A A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL048003 Credited 10/11/2023   6 DHANESWAR GOUDA OR-30-002-002-003/13243 OTHER JHADSEMLA P P P A A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL048003 Credited 10/11/2023   7 PURBA BHATRA OR-30-002-002-003/13249 ST JHADSEMLA P P P A A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL048003 Credited 09/11/2023   8 GOBINDA BHATRA OR-30-002-002-003/13252 ST JHADSEMLA P P P A A P P P 6 237 1422 0 0 1422 BANK OF BARODA Nabarangapur BARB0NABARA 2430002002WL048003 Credited 10/11/2023   9 SUKRU BHATRA OR-30-002-002-003/13249 ST JHADSEMLA P P P A A P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL048003 Credited 09/11/2023   10 JUNAKI BHATRA(Daughter-in-Law) OR-30-002-002-003/13255 ST JHADSEMLA P P P A A P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002002WL048003 Credited 09/11/2023   Daily Attendence 10 10 10 0 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11376 Amount Paid Other 2844

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

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

Total man days : 60