Muster Roll No. : 26950	Date From : 23/03/2023    Date To : 29/03/2023	Sanction No. : 2430004/2022-2023/169568/AS    Sanction Date : 14/09/2022
Work Code : 2430004008/WC/10484283	Work Name : Const of Earthen Trench at Sunaribeda Kaju Plantation reach 2 (2430004008/WC/10484283)

Measurement Book Detail

MB NO.  02/2022-23        Page NO.  68

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 GITA KANDPAN(Wife) OR-30-004-008-003/303510 SC JAMGUDA P P P N P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA DABUGAON SBIN0010933 2430004008WL041903 Credited 10/05/2023   2 SURENDRA HARIJAN(Self) OR-30-004-008-003/303510 SC JAMGUDA P P P N P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA DABUGAON SBIN0010933 2430004008WL041903 Credited 10/05/2023   3 RAMESH CHANDRA GOND(Brother) OR-30-004-008-003/30408 ST JAMGUDA P P P N P P P 6 222 1332 0 0 1332 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004008WL041903 Credited 10/05/2023   4 RAMESH BINDHANI(Self) OR-30-004-008-003/30409 OTHER JAMGUDA P P P N P P P 6 222 1332 0 0 1332 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004008WL041903 Credited 10/05/2023   5 KABIRAJ BHATRA(Brother) OR-30-004-008-003/30411 OTHER JAMGUDA P P P N P P P 6 222 1332 0 0 1332 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004008WL041903 Credited 10/05/2023   6 BRAJA PANKA(Brother) OR-30-004-008-003/30417 SC JAMGUDA P P P N P P P 6 222 1332 0 0 1332 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004008WL041903 Credited 10/05/2023   7 MANASING BHATRA OR-30-004-008-003/26689 ST JAMGUDA P P P N P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004008WL041903 Credited 10/05/2023   8 ASHAMATI BHATRA OR-30-004-008-003/26688 ST JAMGUDA P P P N P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004008WL041903 Credited 10/05/2023   9 SHUATI BHATRA OR-30-004-008-003/26689 ST JAMGUDA P P P N P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004008WL041903 Credited 10/05/2023   Daily Attendence 9 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3996 Amount Paid ST 5328 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1332

Total man days : 54