Muster Roll No. : 1594	Date From : 02/05/2023    Date To : 08/05/2023	Sanction No. : 2430002/2022-2023/229013/AS    Sanction Date : 01/12/2022
Work Code : 2430002007/LD/10714041	Work Name : CONST OF STAGEER TRENCHA AT MAHULPADARGUDA KAJUFIELD 550 (2430002007/LD/10714041)

Measurement Book Detail

MB NO.  08        Page NO.  12

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 DALIMA BHATRA OR-30-002-007-001/31629 ST BANKULI P P P P P P P 7 237 1659 0 0 1659 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL002732 Credited 13/05/2023   2 HASULA KALAR(Daughter) OR-30-002-007-001/31660 ST BANKULI P P P P P P P 7 237 1659 0 0 1659 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL002732 Credited 13/05/2023   3 BAIDI MAJI OR-30-002-007-001/31694 ST BANKULI P P P P P P P 7 237 1659 0 0 1659 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL002732 Credited 13/05/2023   4 RAMA MAJHI OR-30-002-007-001/31648 ST BANKULI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL002732 Credited 13/05/2023   5 RATAN BHATRA OR-30-002-007-001/31617 ST BANKULI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL002732 Credited 13/05/2023   6 URBASI BHATRA(Mother) OR-30-002-007-001/31653 ST BANKULI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL002732 Credited 13/05/2023   7 JANKA BHATRA(Mother-in-Law) OR-30-002-007-001/31670 ST BANKULI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL002732 Credited 13/05/2023   8 SAMARU DHAKAD OR-30-002-007-001/31671 OTHER BANKULI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL002732 Credited 13/05/2023   9 SUBHADRA BHATRA(Daughter) OR-30-002-007-001/31670 ST BANKULI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL002732 Credited 13/05/2023   10 SARAN BHATRA OR-30-002-007-001/31609 ST BANKULI P P P P P P P 7 237 1659 0 0 1659 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002007WL002732 Credited 13/05/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14931 Amount Paid Other 1659

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70