Muster Roll No. : 18469	Date From : 08/11/2022    Date To : 14/11/2022	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.  36

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 PANCHA V OR-30-002-007-001/31542 ST BANKULI P P P P P X X 5 222 1110 0 0 1110 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL0028602 Credited 26/11/2022   2 LACHU BHATRA OR-30-002-007-001/31573 ST BANKULI P P P P P A A 5 222 1110 0 0 1110 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL0028602 Credited 26/11/2022   3 MANBODH BHATRA OR-30-002-007-001/31540 ST BANKULI P P P P P A A 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL0028602 Credited 26/11/2022   4 SUNA BHATRA OR-30-002-007-001/31598 ST BANKULI P P X X X X X 2 222 444 0 0 444 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL0028602 Credited 26/11/2022   5 MALATI MAJHI OR-30-002-007-001/31704 ST BANKULI P P P P P A A 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL0028602 Credited 26/11/2022   6 PADMANI BHATRA(Wife) OR-30-002-007-001/34005 ST BANKULI P P P P P A A 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL0028602 Credited 26/11/2022   7 RATAN BHATRA(Self) OR-30-002-007-001/31595 ST BANKULI P P P P P A A 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL0028602 Credited 26/11/2022   8 PULA BHATRA(Mother-in-Law) OR-30-002-007-001/31599 ST BANKULI P P P P P A A 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL0028602 Credited 26/11/2022   9 TULASA SABAR OR-30-002-007-001/31702 ST BANKULI P P P P P A A 5 222 1110 0 0 1110 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002007WL0028602 Credited 26/11/2022   10 SARAN BHATRA OR-30-002-007-001/31609 ST BANKULI P P P P P A A 5 222 1110 0 0 1110 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002007WL0028602 Credited 26/11/2022   Daily Attendence 10 10 9 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10434 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10434 Average Per labour 1043.4

Total man days : 47