Muster Roll No. : 27662	Date From : 18/01/2024    Date To : 24/01/2024	Sanction No. : 2430002/2023-2024/179248/AS    Sanction Date : 02/11/2023
Work Code : 2430002002/LD/10764549	Work Name : CONST OF TRENCH AT JHADSEMLA SINGPURGUDA TRENCH (2430002002/LD/10764549)

Measurement Book Detail

MB NO.  01/2022-23        Page NO.  52

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 MANGLU BHATRA(Son) OR-30-002-002-003/13026 ST JHADSEMLA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL075022 Credited 25/03/2024   2 DHARMU BHATRA(Self) OR-30-002-002-003/13043 ST JHADSEMLA P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA Nabarangapur BARB0NABARA 2430002002WL075022 Credited 25/03/2024   3 LAKICHANDRA BHATRA(Self) OR-30-002-002-003/13056-B ST JHADSEMLA P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA UMARKOTE BARB0UMARKO 2430002002WL075022 Credited 25/03/2024   4 KAILASH BHATRA(Self) OR-30-002-002-003/13074-A ST JHADSEMLA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002002WL075022 Credited 25/03/2024   5 BAIDI BHATRA(Wife) OR-30-002-002-003/13075-A ST JHADSEMLA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002002WL075022 Credited 25/03/2024   6 ASMAN GOUDA(Self) OR-30-002-002-003/13030-A OTHER JHADSEMLA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002002WL075022 Credited 25/03/2024   7 BAKUL BHATRA(Son) OR-30-002-002-003/13042 ST JHADSEMLA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL075022 Credited 25/03/2024   8 MANAY BHATRA(Daughter-in-Law) OR-30-002-002-003/13044 ST JHADSEMLA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002002WL075022 Credited 25/03/2024   9 BIKRAM DAS(Self) OR-30-002-002-003/13071-A OTHER JHADSEMLA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL075022 Credited 25/03/2024   10 SUKAMAN BHATRA(Self) OR-30-002-002-003/12991-A ST JHADSEMLA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL075022 Credited 25/03/2024   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13272 Amount Paid Other 3318

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

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

Total man days : 70