Muster Roll No. : 28490	Date From : 12/02/2024    Date To : 17/02/2024	Sanction No. : 2430002/2023-2024/196396/AS    Sanction Date : 03/01/2024
Work Code : 2430002002/IC/10613020	Work Name : CONST OF CANAL AT HALDIDANGRI AT JHADSEMLA (2430002002/IC/10613020)

Measurement Book Detail

MB NO.  01/2022-23        Page NO.  52

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 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 MANSING BHATRA(Self) OR-30-002-002-003/33941 ST JHADSEMLA P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL077091 Credited 10/04/2024   2 GUNADHAR GOUDA(Self) OR-30-002-002-003/13338-C OTHER JHADSEMLA P P P P P P 6 237 1422 0 0 1422 BANK OF BARODA Nabarangapur BARB0NABARA 2430002002WL077091 Credited 10/04/2024   3 DAMU BHATRA(Son) OR-30-002-002-003/33940 ST JHADSEMLA P X X X X X 1 237 237 0 0 237 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002002WL077091 Credited 10/04/2024   4 MANDAR BHATRA(Self) OR-30-002-002-003/33955-B ST JHADSEMLA P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002002WL077091 Credited 10/04/2024   5 MADAN CHALAN(Self) OR-30-002-002-003/34049 ST JHADSEMLA P X X X X X 1 237 237 0 0 237 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002002WL077091 Credited 10/04/2024   6 BAIDYANATH BHATRA(Self) OR-30-002-002-003/34063-A ST JHADSEMLA P P P X X X 3 237 711 0 0 711 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002002WL077091 Credited 10/04/2024   7 KAMDAS BHATRA(Self) OR-30-002-002-003/34065 ST JHADSEMLA P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002002WL077091 Credited 10/04/2024   8 GUPTA BHATRA(Self) OR-30-002-002-003/34034 ST JHADSEMLA P P P P P X 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KHAIRPUT,MALKANGIRI SBIN0RRUKGB 2430002002WL077091 Credited 10/04/2024   9 DHANAR BHATRA(Self) OR-30-002-002-003/34068 ST JHADSEMLA P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL077091 Credited 10/04/2024   10 HEMDHAR BHATRA(Self) OR-30-002-002-003/34063-B ST JHADSEMLA P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL077091 Credited 10/04/2024   Daily Attendence 10 8 8 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9480 Amount Paid Other 1422

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

Total Cash payment(In Rs.) Cash 10902 Average Per labour 1090.2

Total man days : 46