Muster Roll No. : 20680	Date From : 06/11/2023    Date To : 13/11/2023	Sanction No. : 2430002/2023-2024/167307/AS    Sanction Date : 30/09/2023
Work Code : 2430002002/IC/10610198	Work Name : CONST OF CANAL AT DURAGAM BALIABADA 2865 (2430002002/IC/10610198)

Measurement Book Detail

MB NO.  01/2021-22        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 7 8 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 GURUBARI BHATRA(Self) OR-30-002-002-002/14110 ST DURAGAM P A P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA KOTPAD SBIN0002079 2430002002WL058200 Credited 01/01/2024   2 PADMA NAYAK(Self) OR-30-002-002-002/14112 OTHER DURAGAM P A P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA BAPUJINAGAR SBIN0006408 2430002002WL058200 Credited 01/01/2024   3 SANADHAR MAJHI(Self) OR-30-002-002-002/14113 SC DURAGAM P A P P P P A P 6 237 1422 0 0 1422 BANK OF BARODA Nabarangapur BARB0NABARA 2430002002WL058200 Credited 01/01/2024   4 SOBHA BHATRA(Self) OR-30-002-002-002/14114 ST DURAGAM P A P P P P A P 6 237 1422 0 0 1422 BANK OF BARODA Nabarangapur BARB0NABARA 2430002002WL058200 Credited 01/01/2024   5 UTTAMA BHATRA(Self) OR-30-002-002-002/14115 OTHER DURAGAM P A P P P P A P 6 237 1422 0 0 1422 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002002WL058200 Credited 01/01/2024   6 JAYANTI DAS(Self) OR-30-002-002-002/34389 OTHER DURAGAM P A P P P P A P 6 237 1422 0 0 1422 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002002WL058200 Credited 01/01/2024   7 KAILASH BHATRA(Self) OR-30-002-002-003/13074-A ST JHADSEMLA P A P P P P A P 6 237 1422 0 0 1422 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002002WL058200 Credited 01/01/2024   8 MITULA BISOI(Self) OR-30-002-002-002/14109 SC DURAGAM P A P P P P A P 6 237 1422 0 0 1422 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002002WL058200 Credited 01/01/2024   9 HEMBATI GOUDA OR-30-002-002-003/13357 OTHER JHADSEMLA P A P P P P A P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL058200 Credited 01/01/2024   10 KAMALASAE BHATRA(Self) OR-30-002-002-002/34593 ST DURAGAM P A P P P P A P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL058200 Credited 01/01/2024   Daily Attendence 10 0 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 5688 Amount Paid Other 5688

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60