Muster Roll No. : 22914	Date From : 14/12/2022    Date To : 20/12/2022	Sanction No. : 2430002/2022-2023/87722/AS    Sanction Date : 15/06/2022
Work Code : 2430002002/WH/10496975	Work Name : Renovation of Takuranibandh at Duragam (2430002002/WH/10496975)

Measurement Book Detail

MB NO.  01/22-23        Page NO.  66

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 SUNAMANI BHATRA OR-30-002-002-003/13226 ST JHADSEMLA A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL0034079 Credited 23/02/2023   2 JOSODA BHATRA OR-30-002-002-003/13229 ST JHADSEMLA A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL0034079 Credited 23/02/2023   3 PARA GOUDA OR-30-002-002-003/13243 OTHER JHADSEMLA A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL0034079 Credited 23/02/2023   4 HEMBATI BHATRA OR-30-002-002-003/13226 ST JHADSEMLA A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL0034079 Credited 23/02/2023   5 URDHAB GOUDA OR-30-002-002-003/13239 ST JHADSEMLA A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL0034079 Credited 23/02/2023   6 DHANESWAR GOUDA OR-30-002-002-003/13243 OTHER JHADSEMLA A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL0034079 Credited 23/02/2023   7 PURBA BHATRA OR-30-002-002-003/13249 ST JHADSEMLA A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL0034079 Credited 23/02/2023   8 KURTIKA BHATRA(Son) OR-30-002-002-003/13226 ST JHADSEMLA A P P P P P P 6 222 1332 0 0 1332 BANK OF BARODA Nabarangapur BARB0NABARA 2430002002WL0034079 Credited 23/02/2023   9 SUKRU BHATRA OR-30-002-002-003/13249 ST JHADSEMLA A P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL0034079 Credited 23/02/2023   10 GURU BHATRA OR-30-002-002-003/13255 ST JHADSEMLA A P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL0034079 Credited 23/02/2023   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10656 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60