Muster Roll No. : 19997	Date From : 15/11/2022    Date To : 21/11/2022	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.  2/19-20        Page NO.  34

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 CHANDRA BHATRA OR-30-002-007-001/31536 ST BANKULI P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL0029749 Credited 02/12/2022   2 GURUBARI KALAR OR-30-002-007-001/31496 ST BANKULI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL0029749 Credited 03/12/2022   3 BUDRI NAYAK OR-30-002-007-001/31475 ST BANKULI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL0029749 Credited 03/12/2022   4 RATAN BHATRA(Self) OR-30-002-007-001/31595 ST BANKULI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL0029749 Credited 03/12/2022   5 SOBHA BHATRA OR-30-002-007-001/31531 ST BANKULI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL0029749 Credited 03/12/2022   6 GAJA BHATRA(Wife) OR-30-002-007-001/31666 ST BANKULI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL0029749 Credited 03/12/2022   7 BHAKCHAND BHATRA OR-30-002-007-001/31678 ST BANKULI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL0029749 Credited 03/12/2022   8 GHASIA BHATRA OR-30-002-007-001/31604 ST BANKULI P P P P X X X 4 222 888 0 0 888 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL0029749 Credited 03/12/2022   9 ASARAM V OR-30-002-007-001/31487 ST BANKULI A P P P P P P 6 222 1332 0 0 1332 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002007WL0029749 Credited 03/12/2022   10 SARAN BHATRA OR-30-002-007-001/31609 ST BANKULI P P P P P P P 7 222 1554 0 0 1554 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002007WL0029749 Credited 03/12/2022   Daily Attendence 9 10 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14652 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14652 Average Per labour 1465.2

Total man days : 66