Muster Roll No. : 28085	Date From : 29/11/2023    Date To : 05/12/2023	Sanction No. : 2430004/2023-2024/151241/AS    Sanction Date : 05/09/2023
Work Code : 2430004008/RS/10831930	Work Name : Soak Pit and Compost Pit of Sri Ratan Bhatra and 49 others at jamguda (2430004008/RS/10831930)

Measurement Book Detail

MB NO.  03/2023        Page NO.  73

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 GANGADHAR GANDA OR-30-004-008-003/26593 ST JAMGUDA P A P P P P P 6 352 2112 0 0 2112 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430004008WL063116 Credited 29/02/2024   2 PUNU BHATRA OR-30-004-008-003/26564 ST JAMGUDA P A P P P P P 6 352 2112 0 0 2112 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004008WL063116 Credited 29/02/2024   3 BUDURAM BHATRA OR-30-004-008-003/26688 ST JAMGUDA P A P P P P P 6 352 2112 0 0 2112 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004008WL063116 Credited 29/02/2024   4 SHUKALA BHATRA OR-30-004-008-003/26664 ST JAMGUDA P A P P P P P 6 352 2112 0 0 2112 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004008WL063116 Credited 29/02/2024   5 ASHAMATI BHATRA OR-30-004-008-003/26688 ST JAMGUDA P A P P P P P 6 352 2112 0 0 2112 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004008WL063116 Credited 29/02/2024   6 BHAGIRATHY BHATRA OR-30-004-008-003/26563 ST JAMGUDA P A P P P P P 6 352 2112 0 0 2112 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004008WL063116 Credited 29/02/2024   7 HARI BHATRA OR-30-004-008-003/26655 ST JAMGUDA P A P P P P P 6 352 2112 0 0 2112 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004008WL063116 Credited 29/02/2024   8 SUBHADRA BHATRA OR-30-004-008-003/26564 ST JAMGUDA P A P P P P P 6 352 2112 0 0 2112 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004008WL063116 Credited 29/02/2024   9 DAMBARU BHATRA OR-30-004-008-003/26664 ST JAMGUDA P A P P P P P 6 352 2112 0 0 2112 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004008WL063116 Credited 29/02/2024   10 ASTI GANDA OR-30-004-008-003/26593 ST JAMGUDA P A P P P P P 6 352 2112 0 0 2112 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004008WL063116 Credited 29/02/2024   Daily Attendence 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21120 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21120 Average Per labour 2112

Total man days : 60