Muster Roll No. : 21085	Date From : 24/11/2022    Date To : 30/11/2022	Sanction No. : 2430002/2022-2023/114950/AS    Sanction Date : 15/06/2022
Work Code : 2430002002/IC/10491334	Work Name : Const of Canal at Duragam dongari 656 22-23 (2430002002/IC/10491334)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 BHAGABAN MALI OR-30-002-002-002/14071 OTHER DURAGAM P P P P P P P 7 222 1554 0 0 1554 UCO BANK UCO MIRGANGUDA UCBA0002849 2430002002WL0031102 Credited 17/12/2022   2 GAYADHAR MALI(Self) OR-30-002-002-002/14071-A OTHER DURAGAM P P P P P P P 7 222 1554 0 0 1554 UCO BANK UCO MIRGANGUDA UCBA0002849 2430002002WL0031102 Credited 17/12/2022   3 CHAMPA BHATRA(Wife) OR-30-002-002-002/34147 ST DURAGAM P P P P P P P 7 222 1554 0 0 1554 AXIS BANK JEYPORE, ORISSA UTIB0000633 2430002002WL0031102 Credited 17/12/2022   4 SUSILA BHATRA OR-30-002-002-002/34149 ST DURAGAM P P P P P P P 7 222 1554 0 0 1554 AXIS BANK BATASONA UTIB0003487 2430002002WL0031102 Credited 17/12/2022   5 TANKADHAR MAJHI OR-30-002-002-002/34153 ST DURAGAM P P P P P P P 7 222 1554 0 0 1554 AXIS BANK BATASONA UTIB0003487 2430002002WL0031102 Credited 17/12/2022   6 RATAN BHATRA(Self) OR-30-002-002-002/34155 ST DURAGAM P P P P P P P 7 222 1554 0 0 1554 AXIS BANK JEYPORE, ORISSA UTIB0000633 2430002002WL0031102 Credited 17/12/2022   7 BUDAN BHATRA(Self) OR-30-002-002-002/34156 ST DURAGAM P P P P P P P 7 222 1554 0 0 1554 AXIS BANK JEYPORE, ORISSA UTIB0000633 2430002002WL0031102 Credited 17/12/2022   8 RAGHUNATH MAJHI(Self) OR-30-002-002-002/34157 ST DURAGAM P P P P P P P 7 222 1554 0 0 1554 AXIS BANK JEYPORE, ORISSA UTIB0000633 2430002002WL0031102 Credited 17/12/2022   9 MUKESH MALI(Self) OR-30-002-002-002/34159 OTHER DURAGAM P P P P P P P 7 222 1554 0 0 1554 AXIS BANK JEYPORE, ORISSA UTIB0000633 2430002002WL0031102 Credited 17/12/2022   10 TANKADHAR BHATRA OR-30-002-002-002/34160 ST DURAGAM P P P P P P P 7 222 1554 0 0 1554 AXIS BANK BATASONA UTIB0003487 2430002002WL0031102 Credited 17/12/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10878 Amount Paid Other 4662

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70