Muster Roll No. : 27640	Date From : 20/11/2023    Date To : 26/11/2023	Sanction No. : 2430004/2022-2023/249007/AS    Sanction Date : 26/12/2022
Work Code : 2430004/WC/10565628	Work Name : CONST OF AMRIT SAROVAR AT KHUTUBAI PART C (2430004/WC/10565628)

Measurement Book Detail

MB NO.  15        Page NO.  49

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 CHANDRU BHATRA OR-30-004-010-008/17360 ST SIUNAGUDA P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004WL062396 Credited 01/01/2024   2 DALIMA BHATRA OR-30-004-010-008/17360 ST SIUNAGUDA P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004WL062396 Credited 01/01/2024   3 ANTU BHATRA OR-30-004-010-008/17369 ST SIUNAGUDA P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004WL062396 Credited 01/01/2024   4 RAKTI BHATRA OR-30-004-010-008/17369 ST SIUNAGUDA P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004WL062396 Credited 01/01/2024   5 DULABHA BHATRA OR-30-004-010-008/17375 ST SIUNAGUDA P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004WL062396 Credited 01/01/2024   6 SHIBA BHATRA OR-30-004-010-008/17361 ST SIUNAGUDA P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004WL062396 Credited 01/01/2024   7 TULABATI BHATRA OR-30-004-010-008/17361 ST SIUNAGUDA P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004WL062396 Credited 01/01/2024   8 NUADI BHATRA OR-30-004-010-008/17354 ST SIUNAGUDA P P P P P P P 7 352 2464 0 0 2464 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL062396 Credited 01/01/2024   9 DHANER MAJHI OR-30-004-010-008/17363 ST SIUNAGUDA P P P P P P P 7 352 2464 0 0 2464 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL062396 Credited 01/01/2024   10 ADABARI MAJHI OR-30-004-010-008/17363 ST SIUNAGUDA P P P P P P P 7 352 2464 0 0 2464 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL062396 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 24640 Amount Paid Other 0

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

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

Total man days : 70