Muster Roll No. : 933	Date From : 20/04/2023    Date To : 26/04/2023	Sanction No. : 2430002/2022-2023/105002/AS    Sanction Date : 30/06/2022
Work Code : 2430002002/WC/10558002	Work Name : CONST OF EARTH CANAL FROM KUSUMDANGRI HILLS TO KENDUGUDA (2430002002/WC/10558002)

Measurement Book Detail

MB NO.  01/23-24        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 SENAPATI BHATRA OR-30-002-002-003/13236 ST JHADSEMLA A A A P P P P 4 237 948 0 0 948 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL001988 Credited 12/05/2023   2 BAIDNATH HARIJAN OR-30-002-002-003/13251 SC JHADSEMLA A A A P P P P 4 237 948 0 0 948 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL001988 Credited 12/05/2023   3 KANCHANA GANDA OR-30-002-002-003/13106 SC JHADSEMLA A A A P P P P 4 237 948 0 0 948 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL001988 Credited 12/05/2023   4 PURBA BHATRA OR-30-002-002-003/13249 ST JHADSEMLA A A A P P P P 4 237 948 0 0 948 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL001988 Credited 12/05/2023   5 LAXMI HARIJAN OR-30-002-002-003/13251 SC JHADSEMLA A A A P P P P 4 237 948 0 0 948 BANK OF BARODA Nabarangapur BARB0NABARA 2430002002WL001988 Credited 12/05/2023   6 KAMAL BHATRA OR-30-002-002-003/13261 ST JHADSEMLA A A A P P P P 4 237 948 0 0 948 BANK OF BARODA Nabarangapur BARB0NABARA 2430002002WL001988 Credited 12/05/2023   7 HARABATI HARIJAN(Wife) OR-30-002-002-003/13063 SC JHADSEMLA A A A P P P P 4 237 948 0 0 948 BANK OF BARODA UMARKOTE BARB0UMARKO 2430002002WL001988 Credited 12/05/2023   8 ARJUNA GANDA OR-30-002-002-003/13106 SC JHADSEMLA A A A P P P P 4 237 948 0 0 948 BANK OF BARODA UMARKOTE BARB0UMARKO 2430002002WL001988 Credited 12/05/2023   9 SENAPATI MIRGAN(Son) OR-30-002-002-003/13063 SC JHADSEMLA A A A P P P P 4 237 948 0 0 948 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL001988 Credited 12/05/2023   10 SUKRI BHATRA OR-30-002-002-003/13236 ST JHADSEMLA A A A P P P P 4 237 948 0 0 948 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL001988 Credited 12/05/2023   Daily Attendence 0 0 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5688 Amount Paid ST 3792 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9480 Average Per labour 948

Total man days : 40