Muster Roll No. : 16664	Date From : 14/10/2022    Date To : 20/10/2022	Sanction No. : 2430002/2021-2022/150457/AS    Sanction Date : 07/09/2021
Work Code : 2430002007/LD/10505041	Work Name : CONST OF TRENCH AT DEOGAM KAJUFIELD SL NO 237 (2430002007/LD/10505041)

Measurement Book Detail

MB NO.  1/2022-23        Page NO.  23

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 BALAMATI BHATRA(Wife) OR-30-002-007-001/34045 OTHER BANKULI P P P P A P P 6 222 1332 0 0 1332 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL0025295 Credited 11/11/2022   2 GHASIA PUJARI OR-30-002-007-001/34049 OTHER BANKULI P P P P A P P 6 222 1332 0 0 1332 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL0025295 Credited 11/11/2022   3 JALDHAR BHATRA OR-30-002-007-001/31577 ST BANKULI X X X P A P X 2 222 444 0 0 444 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002007WL0025295 Credited 11/11/2022   4 MALATI MAJHI OR-30-002-007-001/31704 ST BANKULI P P P P A P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL0025295 Credited 11/11/2022   5 PADMANI BHATRA(Wife) OR-30-002-007-001/34005 ST BANKULI P P P P A P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL0025295 Credited 11/11/2022   6 SANBARI BHATRA(Wife) OR-30-002-007-001/31595 ST BANKULI A P A A A A A 1 222 222 0 0 222 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL0028322   7 RATAN BHATRA(Self) OR-30-002-007-001/31595 ST BANKULI P P P P A P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL0025295 Credited 11/11/2022   8 DEBA BHATRA(Son) OR-30-002-007-001/31653 ST BANKULI P P P P A P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL0025295 Credited 11/11/2022   9 TULASA SABAR OR-30-002-007-001/31702 ST BANKULI P P P P A P P 6 222 1332 0 0 1332 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002007WL0025295 Credited 11/11/2022   10 SARAN BHATRA OR-30-002-007-001/31609 ST BANKULI X X X P A P P 3 222 666 0 0 666 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002007WL0025295 Credited 11/11/2022   Daily Attendence 7 8 7 9 0 9 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7992 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1065.6

Total man days : 48