Muster Roll No. : 25986	Date From : 15/03/2023    Date To : 21/03/2023	Sanction No. : 2430004/2022-2023/92630/AS    Sanction Date : 03/06/2022
Work Code : 2430004009/RS/10473934	Work Name : Const Of Compost Pit Of Sri-Raju Chalan S/O Anti chalan-Siunaguda (2430004009/RS/10473934)

Measurement Book Detail

MB NO.  04/2022-23        Page NO.  40

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 PARBATI BHATRA OR-30-004-009-005/23769 ST SIUNA GUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004009WL040391 Credited 03/04/2023   2 BUDU MAJHI OR-30-004-009-005/23788 ST SIUNA GUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004009WL040391 Credited 03/04/2023   3 MUNGAE MAJHI OR-30-004-009-005/23788 ST SIUNA GUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004009WL040391 Credited 03/04/2023   4 PADU JANI OR-30-004-009-005/23787 ST SIUNA GUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004009WL040391 Credited 03/04/2023   5 RUPASING BHATRA(Self) OR-30-004-009-005/36110 ST SIUNA GUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004009WL040391 Credited 03/04/2023   6 Dhaniram Jani OR-30-004-009-005/36109 ST SIUNA GUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL040391 Credited 03/04/2023   7 LAEBAN BHATRA OR-30-004-009-005/23771 ST SIUNA GUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL040391 Credited 03/04/2023   8 KHAGAPATI BHATRA(Self) OR-30-004-009-005/36177 ST SIUNA GUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL040391 Credited 03/04/2023   9 RATNABATI BHATRA(Wife) OR-30-004-009-005/36177 ST SIUNA GUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL040391 Credited 03/04/2023   10 ASHARAM CHALAN(Self) OR-30-004-009-005/36175 ST SIUNA GUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL040391 Credited 03/04/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15540 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70