Muster Roll No. : 25570	Date From : 05/03/2023    Date To : 11/03/2023	Sanction No. : 2430004/2022-2023/228309/AS    Sanction Date : 01/12/2022
Work Code : 2430004/AV/10503436	Work Name : EXTENSION OF BOUNDARY WALL, RCC CULVERT, PLAY FIELD GATE& DRAIN AT 5T UGHS CHITABEDA (2430004/AV/10503436)

Measurement Book Detail

MB NO.  6/20-21        Page NO.  159

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 JAGANNATH BHATRA(Self) OR-30-004-009-002/30611 ST DUMARPADAR A P P P P A A 4 222 888 0 0 888 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430004WL040266 Credited 03/04/2023   2 KESHAB CHARAN BHATRA(Self) OR-30-004-009-001/36607 ST CHITABEDA A P P P P A A 4 222 888 0 0 888 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL040266 Credited 03/04/2023   3 SANSAE MAJHI(Self) OR-30-004-009-002/30613 ST DUMARPADAR A P P P P A A 4 222 888 0 0 888 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL040266 Credited 03/04/2023   4 PADU BHATRA(Self) OR-30-004-009-002/30275 ST DUMARPADAR A P P P P A A 4 222 888 0 0 888 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL040266 Credited 03/04/2023   5 JHIPA BHATRA(Wife) OR-30-004-009-002/30275 ST DUMARPADAR A P P P P A A 4 222 888 0 0 888 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL040266 Credited 03/04/2023   6 PADMINI GOUDA(Wife) OR-30-004-009-001/36541 OTHER CHITABEDA A P P P P A A 4 222 888 0 0 888 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL040266 Credited 03/04/2023   7 GOMATI MAJHI(Wife) OR-30-004-009-002/30613 ST DUMARPADAR A P P P P A A 4 222 888 0 0 888 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL040266 Credited 03/04/2023   8 SADSIBA LOHARA(Self) OR-30-004-009-001/36608 ST CHITABEDA A P P P P A A 4 222 888 0 0 888 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL040266 Credited 03/04/2023   9 JUGDHAR LAHARA(Self) OR-30-004-009-001/36507 SC CHITABEDA A P P P P A A 4 222 888 0 0 888 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL040266 Credited 03/04/2023   10 DEBENDRA KALAR(Self) OR-30-004-009-001/36617 SC CHITABEDA A P P P P A A 4 222 888 0 0 888 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL040266 Credited 03/04/2023   Daily Attendence 0 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1776 Amount Paid ST 6216 Amount Paid Other 888

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

Total Cash payment(In Rs.) Cash 8880 Average Per labour 888

Total man days : 40