Muster Roll No. : 16996	Date From : 23/09/2022    Date To : 29/09/2022	Sanction No. : 2430004/2019-2020/62378/AS    Sanction Date : 03/01/2020
Work Code : 2430004011/WC/10393659	Work Name : EARTHEN DRAIN AT GOBRI RD ROAD TO PARSALA (2430004011/WC/10393659)

Measurement Book Detail

MB NO.  10/2022        Page NO.  102

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 SANADHAR BHATRA OR-30-004-011-004/4036 SC GOBRI P A P P P A A 4 222 888 0 0 888 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004011WL0023100 Credited 12/10/2022   2 SAMAR MANDAL OR-30-004-011-004/4058 OTHER GOBRI P A P P P A A 4 222 888 0 0 888 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004011WL0023100 Credited 12/10/2022   3 MAMATA MANDAL OR-30-004-011-004/4032 OTHER GOBRI P A P P P A A 4 222 888 0 0 888 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004011WL0023100 Credited 12/10/2022   4 PADAMAN BHATRA OR-30-004-011-004/4051 ST GOBRI P A P P P A A 4 222 888 0 0 888 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004011WL0023100 Credited 12/10/2022   5 SAKUNTALA BHATRA(Self) OR-30-004-011-004/6010 ST GOBRI P A P P P A A 4 222 888 0 0 888 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004011WL0023100 Credited 12/10/2022   6 MANADEI BHATRA OR-30-004-011-004/4047 ST GOBRI P A P P P A A 4 222 888 0 0 888 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004011WL0023100 Credited 12/10/2022   7 BALIRAM BHATRA OR-30-004-011-004/4047 ST GOBRI P A P P P A A 4 222 888 0 0 888 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004011WL0023100 Credited 12/10/2022   8 DURGA MANDAL OR-30-004-011-004/4058 OTHER GOBRI P A P P P A A 4 222 888 0 0 888 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004011WL0023100 Credited 12/10/2022   9 DANAKI BHATRA OR-30-004-011-004/4051 ST GOBRI P A P P P A A 4 222 888 0 0 888 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004011WL0023100 Credited 12/10/2022   10 BHAGABATI BHATRA OR-30-004-011-004/4036 SC GOBRI P A P P P A A 4 222 888 0 0 888 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430004011WL0023100 Credited 13/10/2022   Daily Attendence 10 0 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1776 Amount Paid ST 4440 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 8880 Average Per labour 888

Total man days : 40