Muster Roll No. : 21328	Date From : 10/12/2022    Date To : 16/12/2022	Sanction No. : 2430004/2022-2023/156000/AS    Sanction Date : 20/08/2022
Work Code : 2430004008/WC/10484278	Work Name : Const of Earthen Trench at Mundabrda Kajuplantation Jamguda (2430004008/WC/10484278)

Measurement Book Detail

MB NO.  02/2022-23        Page NO.  61

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 PANO GOND OR-30-004-008-003/26629 ST JAMGUDA P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004008WL0033610 Credited 23/02/2023   2 MANASING BHATRA OR-30-004-008-003/26689 ST JAMGUDA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004008WL0033610 Credited 23/02/2023   3 AMAR BHATRA OR-30-004-008-003/26663 ST JAMGUDA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004008WL0033610 Credited 23/02/2023   4 BUDURAM BHATRA OR-30-004-008-003/26688 ST JAMGUDA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004008WL0033610 Credited 23/02/2023   5 BAIDI BHATRA OR-30-004-008-003/26663 ST JAMGUDA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004008WL0033610 Credited 23/02/2023   6 BHAGAT BHATRA OR-30-004-008-003/26687 ST JAMGUDA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004008WL0033610 Credited 23/02/2023   7 SUNAMANI BHATRA(Daughter-in-Law) OR-30-004-008-003/26687 ST JAMGUDA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004008WL0033610 Credited 23/02/2023   8 ASHAMATI BHATRA OR-30-004-008-003/26688 ST JAMGUDA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004008WL0033610 Credited 23/02/2023   9 DHANURJAYA BHATRA OR-30-004-008-003/26631 ST JAMGUDA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004008WL0033610 Credited 23/02/2023   10 KUMARI BHATRA OR-30-004-008-003/26631 ST JAMGUDA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004008WL0033610 Credited 23/02/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60