Muster Roll No. : 27708	Date From : 20/11/2023    Date To : 26/11/2023	Sanction No. : 2430004/2022-2023/249006/AS    Sanction Date : 26/12/2022
Work Code : 2430004/WC/10565627	Work Name : CONST OF AMRIT SAROVAR AT KHUTUBAI (2430004/WC/10565627)

Measurement Book Detail

MB NO.  15        Page NO.  47

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 PANAKA BHATRA OR-30-004-010-008/17175 ST SIUNAGUDA P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK DABUGAON,NABARANGPUR SBIN0RRUKGB 2430004WL062409 Credited 01/01/2024   2 RATANA BHATRA OR-30-004-010-008/17175 ST SIUNAGUDA P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK DABUGAON,NABARANGPUR SBIN0RRUKGB 2430004WL062409 Credited 01/01/2024   3 CHANDRABATI BHATRA OR-30-004-010-008/17170 ST SIUNAGUDA P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK DABUGAON,NABARANGPUR SBIN0RRUKGB 2430004WL062409 Credited 01/01/2024   4 BHAGAT BHATRA OR-30-004-010-008/17176 ST SIUNAGUDA P P P P P P P 7 352 2464 0 0 2464 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL062409 Credited 01/01/2024   5 NADU GOUDA OR-30-004-010-008/17166 OTHER SIUNAGUDA P P P P P P P 7 352 2464 0 0 2464 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL062409 Credited 01/01/2024   6 BUDAI GOUDA OR-30-004-010-008/17166 OTHER SIUNAGUDA P P P P P P P 7 352 2464 0 0 2464 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL062409 Credited 01/01/2024   7 SADURAM BHATRA OR-30-004-010-008/17168 ST SIUNAGUDA P P P P P P P 7 352 2464 0 0 2464 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL062409 Credited 01/01/2024   8 PUSABA BHATRA OR-30-004-010-008/17168 ST SIUNAGUDA P P P P P P P 7 352 2464 0 0 2464 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL062409 Credited 01/01/2024   9 DALASAI BHATRA OR-30-004-010-008/17169 ST SIUNAGUDA P P P P P P P 7 352 2464 0 0 2464 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL062409 Credited 01/01/2024   10 SHAKAMANI BHATRA OR-30-004-010-008/17169 ST SIUNAGUDA P P P P P P P 7 352 2464 0 0 2464 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL062409 Credited 01/01/2024   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19712 Amount Paid Other 4928

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

Total Cash payment(In Rs.) Cash 24640 Average Per labour 2464

Total man days : 70