Muster Roll No. : 8176	Date From : 10/07/2023    Date To : 16/07/2023	Sanction No. : 2430002/2022-2023/81042/AS    Sanction Date : 24/05/2022
Work Code : 2430002/WC/10551389	Work Name : CONST OF TANK AT SAMARATHAGUDA BANDHA BADA SIRSUAGUDA M.KERAGAM (2430002/WC/10551389)

Measurement Book Detail

MB NO.  11        Page NO.  11

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 DAIMATI BHATRA(Self) OR-30-002-014-001/28302 ST M.KERAGAM P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL012290 Credited 30/08/2023   2 SHIBA SAMRATH(Self) OR-30-002-014-001/28316 SC M.KERAGAM P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL012290 Credited 30/08/2023   3 KESABA SAMARATH(Self) OR-30-002-014-001/28329 SC M.KERAGAM P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL012290 Credited 30/08/2023   4 JAGINDRA BHATRA(Self) OR-30-002-014-001/28318 ST M.KERAGAM P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA UMARKOTE BARB0UMARKO 2430002WL012290 Credited 30/08/2023   5 GURUBARI BHATRA(Self) OR-30-002-014-001/28304 ST M.KERAGAM P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA UMARKOTE BARB0UMARKO 2430002WL012290 Credited 30/08/2023   6 BABLU HARIJAN(Self) OR-30-002-014-001/28402 OTHER M.KERAGAM P P P P P P P 7 237 1659 0 0 1659 AXIS BANK NABARANGPUR UTIB0001163 2430002WL012290 Credited 30/08/2023   7 RATNA HARIJAN(Self) OR-30-002-014-001/28403 ST M.KERAGAM P P P P P P P 7 237 1659 0 0 1659 AXIS BANK NABARANGPUR UTIB0001163 2430002WL012290 Credited 30/08/2023   8 KAMAL BHATRA(Self) OR-30-002-014-001/28405 ST M.KERAGAM P P P P P P P 7 237 1659 0 0 1659 AXIS BANK NABARANGPUR UTIB0001163 2430002WL012290 Credited 30/08/2023   9 JHITRU HALBA(Self) OR-30-002-014-001/28407 SC M.KERAGAM P P P P P P P 7 237 1659 0 0 1659 AXIS BANK NABARANGPUR UTIB0001163 2430002WL012290 Credited 30/08/2023   10 DHANAR BHATRA OR-30-002-014-001/27827 SC M.KERAGAM P P P P P P P 7 237 1659 0 0 1659 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL012290 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6636 Amount Paid ST 8295 Amount Paid Other 1659

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

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

Total man days : 70