Muster Roll No. : 14815	Date From : 01/10/2022    Date To : 07/10/2022	Sanction No. : 2430002/2022-2023/96317/AS    Sanction Date : 15/06/2022
Work Code : 2430002002/WH/10497714	Work Name : RENOVATION OF TANK AT SINGPURGUDA KUMADADGI BANDHA (2430002002/WH/10497714)

Measurement Book Detail

MB NO.  01/22-23        Page NO.  45

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 MANGLU BHATRA(Son) OR-30-002-002-003/13026 ST JHADSEMLA P P P P A P A 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL0023733 Credited 15/10/2022   2 RUPASING BHATRA(Son) OR-30-002-002-003/13027 ST JHADSEMLA P P P P A P A 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL0023733 Credited 15/10/2022   3 DHARMU BHATRA(Self) OR-30-002-002-003/13043 ST JHADSEMLA P P P P A P A 5 222 1110 0 0 1110 BANK OF BARODA Nabarangapur BARB0NABARA 2430002002WL0023733 Credited 15/10/2022   4 SANU BHATRA OR-30-002-002-003/13056 ST JHADSEMLA P P P P A P A 5 222 1110 0 0 1110 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002002WL0023733 Credited 15/10/2022   5 KAILASH BHATRA(Self) OR-30-002-002-003/13074-A ST JHADSEMLA P P P P A P A 5 222 1110 0 0 1110 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002002WL0023733 Credited 15/10/2022   6 DAITARI BHATRA(Self) OR-30-002-002-003/13075-A ST JHADSEMLA P P P P A P A 5 222 1110 0 0 1110 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002002WL0023733 Credited 15/10/2022   7 ASMAN GOUDA(Self) OR-30-002-002-003/13030-A OTHER JHADSEMLA P P P P A P A 5 222 1110 0 0 1110 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002002WL0023733 Credited 15/10/2022   8 SRIDHAR BHATRA OR-30-002-002-003/13000 ST JHADSEMLA P P P P A P A 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL0023733 Credited 15/10/2022   9 SUKAMAN BHATRA(Self) OR-30-002-002-003/12991-A ST JHADSEMLA P P P P A P A 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL0023733 Credited 15/10/2022   10 BIKRAM DAS(Self) OR-30-002-002-003/13071-A OTHER JHADSEMLA P P P P A P A 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL0023733 Credited 15/10/2022   Daily Attendence 10 10 10 10 0 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8880 Amount Paid Other 2220

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1110

Total man days : 50