Muster Roll No. : 666	Date From : 24/04/2023    Date To : 30/04/2023	Sanction No. : 2430002/2022-2023/239706/AS    Sanction Date : 19/12/2022
Work Code : 2430002018/WH/10501609	Work Name : RENOVATION OF TANK AT BHALUWILL 1576 22-23 (2430002018/WH/10501609)

Measurement Book Detail

MB NO.  8        Page NO.  12

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 CHANDRASENA BHATRA(Self) OR-30-002-018-007/35106 ST NENGANAL P P P P P P P 7 237 1659 0 0 1659 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002018WL001619 Credited 13/05/2023   2 SAGAR NAYAK(Self) OR-30-002-018-007/35132 ST NENGANAL P P P P P P P 7 237 1659 0 0 1659 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430002018WL001619 Credited 12/05/2023   3 DEBA GOUDA(Self) OR-30-002-018-007/35099 OTHER NENGANAL P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002018WL001619 Credited 13/05/2023   4 BHAGABATI GOUDA(Self) OR-30-002-018-007/35100 OTHER NENGANAL P P P P P P P 7 237 1659 0 0 1659 CANARA BANK NABARANGPUR CNRB0004428 2430002018WL001619 Credited 13/05/2023   5 HARI BHATRA(Self) OR-30-002-018-007/35078 ST NENGANAL P P P P P P P 7 237 1659 0 0 1659 CANARA BANK NABARANGPUR CNRB0004428 2430002018WL001619 Credited 13/05/2023   6 HEMABATI BHATRA(Self) OR-30-002-018-007/35079 ST NENGANAL P P P P P P P 7 237 1659 0 0 1659 CANARA BANK NABARANGPUR CNRB0004428 2430002018WL001619 Credited 13/05/2023   7 SANTI GOUDA(Self) OR-30-002-018-007/35089 OTHER NENGANAL P P P P P P P 7 237 1659 0 0 1659 CANARA BANK NABARANGPUR CNRB0004428 2430002018WL001619 Credited 12/05/2023   8 DURJAN BHATRA(Self) OR-30-002-018-007/35139 ST NENGANAL P P P P P P P 7 237 1659 0 0 1659 CANARA BANK NABARANGPUR CNRB0004428 2430002018WL001619 Credited 12/05/2023   9 KISWARI BHATRA(Self) OR-30-002-018-007/35140 ST NENGANAL P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA UMARKOTE BARB0UMARKO 2430002018WL001619 Credited 12/05/2023   10 URDHAB BHATRA(Self) OR-30-002-018-007/35141 ST NENGANAL P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002018WL001619 Credited 12/05/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11613 Amount Paid Other 4977

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

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

Total man days : 70