Muster Roll No. : 20874	Date From : 15/11/2023    Date To : 21/11/2023	Sanction No. : 2430002/2023-2024/167312/AS    Sanction Date : 30/09/2023
Work Code : 2430002002/LD/10717273	Work Name : CONSTRUCTION OF TRENCH AT JHADSEMLA JUNGLE 5377 (2430002002/LD/10717273)

Measurement Book Detail

MB NO.  01/2021-22        Page NO.  39

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 GOBARDHAN BHATRA OR-30-002-002-003/13046 ST JHADSEMLA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK UGB KODINGA 2430002002WL058879 Credited 01/01/2024   2 CHAITAN BHATRA OR-30-002-002-003/13117 ST JHADSEMLA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL058879 Credited 01/01/2024   3 KAMALA BHATRA(Self) OR-30-002-002-001/34553 ST B.M.SEMLA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL058879 Credited 01/01/2024   4 MINA DAS(Son) OR-30-002-002-003/13065 OTHER JHADSEMLA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL058879 Credited 01/01/2024   5 DALIMBA CHALAN(Self) OR-30-002-002-001/34560 ST B.M.SEMLA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL058879 Credited 02/01/2024   6 NIRANJAN BHATRA(Self) OR-30-002-002-003/13079-A ST JHADSEMLA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002002WL058879 Credited 01/01/2024   7 SUKDEV BHATRA(Son) OR-30-002-002-003/13025 ST JHADSEMLA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL058879 Credited 01/01/2024   8 MUNGAI PUJARI(Self) OR-30-002-002-001/34556 ST B.M.SEMLA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL058879 Credited 01/01/2024   9 DAMBARU DAS(Self) OR-30-002-002-003/13093-A SC JHADSEMLA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL058879 Credited 01/01/2024   10 DUMAR BHATRA(Self) OR-30-002-002-003/12991-B ST JHADSEMLA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL058879 Credited 02/01/2024   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1659 Amount Paid ST 13272 Amount Paid Other 1659

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70