Muster Roll No. : 2140	Date From : 14/05/2024    Date To : 19/05/2024	Sanction No. : 2430002/2023-2024/195098/AS    Sanction Date : 03/02/2024
Work Code : 2430002002/IC/10612809	Work Name : CONST OF CANAL FROM KUSUMDONGRI HILL TO PURNAKANARI (2430002002/IC/10612809)

Measurement Book Detail

MB NO.  01/2022-23        Page NO.  39

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 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 SINDHU BHATRA OR-30-002-002-003/13298 ST JHADSEMLA P P P P P P 6 254 1524 0 0 1524 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL005316 Credited 23/05/2024   2 KIABATI GANDA OR-30-002-002-003/13290 SC JHADSEMLA P P P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL005316 Credited 23/05/2024   3 JAMUNA BHATRA OR-30-002-002-003/13291 ST JHADSEMLA P P P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL005316 Credited 23/05/2024   4 CHUDAMANI GOUDA OR-30-002-002-003/13294 OTHER JHADSEMLA P P P P P P 6 254 1524 0 0 1524 BANK OF BARODA Nabarangapur BARB0NABARA 2430002002WL005316 Credited 23/05/2024   5 PHULSING PUJARI OR-30-002-002-003/13275 ST JHADSEMLA P P P P P P 6 254 1524 0 0 1524 BANK OF BARODA Nabarangapur BARB0NABARA 2430002002WL005316 Credited 23/05/2024   6 BALI MIRGAN OR-30-002-002-003/13307-A SC JHADSEMLA P P P P P P 6 254 1524 0 0 1524 BANK OF BARODA UMARKOTE BARB0UMARKO 2430002002WL005316 Credited 23/05/2024   7 KANTA HARIJAN(Son) OR-30-002-002-003/13310 SC JHADSEMLA P P P P P P 6 254 1524 0 0 1524 BANK OF BARODA UMARKOTE BARB0UMARKO 2430002002WL005316 Credited 23/05/2024   8 BALDEV GOUD(Son) OR-30-002-002-003/13295 OTHER JHADSEMLA P P P P P P 6 254 1524 0 0 1524 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002002WL005316 Credited 23/05/2024   9 JAGABANDJHU BHATRA OR-30-002-002-003/13305 ST JHADSEMLA P P P P P P 6 254 1524 0 0 1524 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL005316 Credited 23/05/2024   10 SAMARI BHATRA(Daughter-in-Law) OR-30-002-002-003/13282 ST JHADSEMLA P P P P P P 6 254 1524 0 0 1524 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL005316 Credited 23/05/2024   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4572 Amount Paid ST 7620 Amount Paid Other 3048

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

Total Cash payment(In Rs.) Cash 15240 Average Per labour 1524

Total man days : 60