Muster Roll No. : 24127	Date From : 29/12/2022    Date To : 04/01/2023	Sanction No. : 2430002/2020-2021/5763/AS    Sanction Date : 10/02/2021
Work Code : 2430002/WH/10377942	Work Name : RENOVATION OF TANK KONDAPURI KENDUBHATA TANK AT KONDAPURI (2430002/WH/10377942)

Measurement Book Detail

MB NO.  1/22-23        Page NO.  55

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 SANMATI PUJARI OR-30-002-018-007/30889 ST NENGANAL P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL0036224 Credited 24/02/2023   2 BHAGABATI BHATRA OR-30-002-018-007/30870 ST NENGANAL P P P P P P P 7 222 1554 0 0 1554 ICICI BANK KOSAGUMDA ICIC0002773 2430002WL0036224 Credited 24/02/2023   3 CHANDRASENA BHATRA OR-30-002-018-007/30870 ST NENGANAL P P P P P P P 7 222 1554 0 0 1554 ICICI BANK KOSAGUMDA ICIC0002773 2430002WL0036224 Credited 24/02/2023   4 BAIDNATH PUJARI(Self) OR-30-002-018-007/30899 ST NENGANAL P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL0036224 Credited 24/02/2023   5 RAMSINGH BHATRA(Self) OR-30-002-018-007/33933 ST NENGANAL P P P P P X X 5 222 1110 0 0 1110 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430002WL0036224 Credited 24/02/2023   6 GOBARDHAN BHATRA(Self) OR-30-002-018-007/34826 ST NENGANAL P P P P P P P 7 222 1554 0 0 1554 CANARA BANK NABARANGPUR CNRB0004428 2430002WL0036224 Credited 24/02/2023   7 HARI BHATRA(Self) OR-30-002-018-007/35078 ST NENGANAL P P P P P P P 7 222 1554 0 0 1554 CANARA BANK NABARANGPUR CNRB0004428 2430002WL0036224 Credited 24/02/2023   8 GOBINDA BHATRA OR-30-002-018-007/30861 ST NENGANAL P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002WL0036224 Credited 24/02/2023   9 DHARMI MAJHI(Wife) OR-30-002-018-007/30871 ST NENGANAL P P P P P P P 7 222 1554 0 0 1554 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL0036224 Credited 24/02/2023   10 SUKRU BHATRA OR-30-002-018-007/30905 ST NENGANAL P P P P P P P 7 222 1554 0 0 1554 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL0036224 Credited 24/02/2023   Daily Attendence 10 10 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15096 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15096 Average Per labour 1509.6

Total man days : 68