Muster Roll No. : 28116	Date From : 08/02/2024    Date To : 13/02/2024	Sanction No. : 2430002/2022-2023/96313/AS    Sanction Date : 15/06/2022
Work Code : 2430002002/WH/10497717	Work Name : RENOVATION OF TANK AT BAKTIGUDA KHADIAGUDI BANDHA (2430002002/WH/10497717)

Measurement Book Detail

MB NO.  02/2022-23        Page NO.  70

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 BANASINGH BHATRA(Self) OR-30-002-002-004/34422 OTHER KERANDIMAL P A P P P P 5 237 1185 0 0 1185 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2430002002WL076472 Credited 10/04/2024   GICHENDRA BISOI 2 GOMATI BHATRA(Self) OR-30-002-002-004/13907 ST KERANDIMAL P A P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL076472 Credited 10/04/2024   GICHENDRA BISOI 3 RATNA BHATRA(Wife) OR-30-002-002-004/13809-C ST KERANDIMAL P A P P P P 5 237 1185 0 0 1185 BANK OF BARODA Nabarangapur BARB0NABARA 2430002002WL076472 Credited 10/04/2024   GICHENDRA BISOI 4 JALESWAR BISOI(Self) OR-30-002-002-004/34417 OTHER KERANDIMAL P X X X X X 1 237 237 0 0 237 BANK OF BARODA UMARKOTE BARB0UMARKO 2430002002WL076472 Credited 10/04/2024   GICHENDRA BISOI 5 JAMBATI BHATRA(Wife) OR-30-002-002-004/13809-B ST KERANDIMAL P A P P P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL076472 Credited 10/04/2024   GICHENDRA BISOI 6 PADMA BISOI(Self) OR-30-002-002-004/13913 OTHER KERANDIMAL P A P P P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002002WL076472 Credited 10/04/2024   GICHENDRA BISOI 7 TILATAMA BHATRA(Wife) OR-30-002-002-004/33987 ST KERANDIMAL P A P P P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL076472 Credited 10/04/2024   GICHENDRA BISOI 8 CHITRASEN BHNATRA(Self) OR-30-002-002-004/34418 ST KERANDIMAL P A P P P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL076472 Credited 10/04/2024   GICHENDRA BISOI 9 RAMESH BHATRA(Self) OR-30-002-002-004/34421 ST KERANDIMAL P A P P P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002002WL076472 Credited 10/04/2024   GICHENDRA BISOI 10 MACHINDRA BISOI(Self) OR-30-002-002-004/34439 OTHER KERANDIMAL P A P P P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL076472 Credited 10/04/2024   GICHENDRA BISOI Daily Attendence 10 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7110 Amount Paid Other 3792

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

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

Total man days : 46