Muster Roll No. : 27890	Date From : 16/03/2023    Date To : 22/03/2023	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.  02/2022        Page NO.  65

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 BAIDI BHATRA(Self) OR-30-002-018-007/35087 ST NENGANAL P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL041243 Credited 03/05/2023   2 SAGAR NAYAK(Self) OR-30-002-018-007/35132 ST NENGANAL P P P P P P P 7 222 1554 0 0 1554 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430002WL041243 Credited 03/05/2023   3 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 2430002WL041243 Credited 03/05/2023   4 JAMUNA. PUJARI(Grandmother) 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 2430002WL041243 Credited 03/05/2023   5 DEBA GOUDA(Self) OR-30-002-018-007/35099 OTHER NENGANAL P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL041243 Credited 03/05/2023   6 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 2430002WL041243 Credited 03/05/2023   7 HEMABATI BHATRA(Self) OR-30-002-018-007/35079 ST NENGANAL P P P P P P P 7 222 1554 0 0 1554 CANARA BANK NABARANGPUR CNRB0004428 2430002WL041243 Credited 03/05/2023   8 DURJAN BHATRA(Self) OR-30-002-018-007/35139 ST NENGANAL P P P P P P P 7 222 1554 0 0 1554 CANARA BANK NABARANGPUR CNRB0004428 2430002WL041243 Credited 03/05/2023   9 KISWARI BHATRA(Self) OR-30-002-018-007/35140 ST NENGANAL P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA UMARKOTE BARB0UMARKO 2430002WL041243 Credited 03/05/2023   10 URDHAB BHATRA(Self) OR-30-002-018-007/35141 ST NENGANAL P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL041243 Credited 03/05/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13986 Amount Paid Other 1554

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70