Muster Roll No. : 24132	Date From : 05/01/2023    Date To : 11/01/2023	Sanction No. : 2430002/2020-2021/5763/AS    Sanction Date : 10/02/2021
Work Code : 2430002/WH/10377942	Work Name : RENOVATION OF TANK KONDAPURI KENDUBHATA TANK AT KONDAPURI (2430002/WH/10377942)

Measurement Book Detail

MB NO.  1/22-23        Page NO.  55

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 SANMATI PUJARI OR-30-002-018-007/30889 ST NENGANAL P P A A P X X 3 222 666 0 0 666 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL0036224 Credited 24/02/2023   2 BAIDI BHATRA(Self) OR-30-002-018-007/35087 ST NENGANAL P P A A P X X 3 222 666 0 0 666 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL0036224 Credited 24/02/2023   3 BHAGABATI BHATRA OR-30-002-018-007/30870 ST NENGANAL P P A A P X X 3 222 666 0 0 666 ICICI BANK KOSAGUMDA ICIC0002773 2430002WL0036224 Credited 24/02/2023   4 BAIDNATH PUJARI(Self) OR-30-002-018-007/30899 ST NENGANAL P P A A P X X 3 222 666 0 0 666 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL0036224 Credited 24/02/2023   5 DEBA GOUDA(Self) OR-30-002-018-007/35099 OTHER NENGANAL P P A A P X X 3 222 666 0 0 666 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL0036224 Credited 24/02/2023   6 GOBARDHAN BHATRA(Self) OR-30-002-018-007/34826 ST NENGANAL P P A A P X X 3 222 666 0 0 666 CANARA BANK NABARANGPUR CNRB0004428 2430002WL0036224 Credited 24/02/2023   7 HARI BHATRA(Self) OR-30-002-018-007/35078 ST NENGANAL P P A A P X X 3 222 666 0 0 666 CANARA BANK NABARANGPUR CNRB0004428 2430002WL0036224 Credited 24/02/2023   8 HEMABATI BHATRA(Self) OR-30-002-018-007/35079 ST NENGANAL P P A A P X X 3 222 666 0 0 666 CANARA BANK NABARANGPUR CNRB0004428 2430002WL0036224 Credited 24/02/2023   9 SUKRU BHATRA OR-30-002-018-007/30905 ST NENGANAL P P A A P X X 3 222 666 0 0 666 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL0036224 Credited 24/02/2023   10 DHARMI MAJHI(Wife) OR-30-002-018-007/30871 ST NENGANAL P P A A P X X 3 222 666 0 0 666 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL0036224 Credited 24/02/2023   Daily Attendence 10 10 0 0 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5994 Amount Paid Other 666

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 666

Total man days : 30