Muster Roll No. : 9797	Date From : 01/08/2023    Date To : 07/08/2023	Sanction No. : 2430002/2023-2024/126804/AS    Sanction Date : 13/07/2023
Work Code : 2430002/WC/10843783	Work Name : CONST OF NENGANAL MASANIPADA AND HARIJANSAHI KAJU PLANTATION CANAL 1583 (2430002/WC/10843783)

Measurement Book Detail

MB NO.  4        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 RUPADHAR BISHOI(Self) OR-30-002-018-007/34877 OTHER NENGANAL P P P P P P P 7 237 1659 0 0 1659 ICICI BANK NABARANGAPUR, ORISSA ICIC0001496 2430002WL014527 Credited 30/08/2023   2 SUKRI BHATRA(Wife) OR-30-002-018-007/30905-A OTHER NENGANAL P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL014527 Credited 30/08/2023   3 SUBHADRA BHATRA OR-30-002-018-007/30910 ST NENGANAL P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL014527 Credited 31/08/2023   4 GUPTA BHATRA OR-30-002-018-007/30911 ST NENGANAL P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL014527 Credited 31/08/2023   5 UPASI BHATRA(Wife) OR-30-002-018-007/34871 ST NENGANAL P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL014527 Credited 30/08/2023   6 GANGADHAR BHATRA(Self) OR-30-002-018-007/34871 ST NENGANAL P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA UMARKOTE BARB0UMARKO 2430002WL014527 Credited 30/08/2023   7 KAMALI BHATRA(Self) OR-30-002-018-007/35027 ST NENGANAL P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002WL014527 Credited 30/08/2023   8 PARSURAM NAYAK(Self) OR-30-002-018-007/35028 ST NENGANAL P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002WL014527 Credited 30/08/2023   9 PARBATI PUJARI(Self) OR-30-002-018-007/35031 ST NENGANAL P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002WL014527 Credited 30/08/2023   10 BHIMA BHATRA(Self) OR-30-002-018-007/35038 ST NENGANAL P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002WL014527 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13272 Amount Paid Other 3318

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

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

Total man days : 70