Muster Roll No. : 29937	Date From : 12/03/2024    Date To : 19/03/2024	Sanction No. : 2430002/2023-2024/196396/AS    Sanction Date : 03/01/2024
Work Code : 2430002002/IC/10613020	Work Name : CONST OF CANAL AT HALDIDANGRI AT JHADSEMLA (2430002002/IC/10613020)

Measurement Book Detail

MB NO.  03        Page NO.  12

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 8 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 MOTIRAM BHATA OR-30-002-002-003/13079 ST JHADSEMLA P P P P P P P P 8 237 1896 0 0 1896 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL080681 Credited 13/04/2024   2 DHARMU BHATRA(Self) OR-30-002-002-003/13043 ST JHADSEMLA P P P P P P P P 8 237 1896 0 0 1896 BANK OF BARODA Nabarangapur BARB0NABARA 2430002002WL080681 Credited 12/04/2024   3 LAKICHANDRA BHATRA(Self) OR-30-002-002-003/13056-B ST JHADSEMLA P P P P P P P P 8 237 1896 0 0 1896 BANK OF BARODA UMARKOTE BARB0UMARKO 2430002002WL080681 Credited 12/04/2024   4 ASMAN GOUDA(Self) OR-30-002-002-003/13030-A OTHER JHADSEMLA P P P P P P P P 8 237 1896 0 0 1896 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002002WL080681 Credited 12/04/2024   5 JAGAT BHATRA(Self) OR-30-002-002-003/13102-B ST JHADSEMLA P P P P P P P P 8 237 1896 0 0 1896 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002002WL080681 Credited 13/04/2024   6 INDRA BHATRA(Son) OR-30-002-002-003/13103 ST JHADSEMLA P P P P P P P P 8 237 1896 0 0 1896 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002002WL080681 Credited 13/04/2024   7 BAKUL BHATRA(Son) OR-30-002-002-003/13042 ST JHADSEMLA P P P P P P P P 8 237 1896 0 0 1896 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL080681 Credited 13/04/2024   8 MANAY BHATRA(Daughter-in-Law) OR-30-002-002-003/13044 ST JHADSEMLA P P P P P P P P 8 237 1896 0 0 1896 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002002WL080681 Credited 13/04/2024   9 DAMU BHATRA OR-30-002-002-003/13139 ST JHADSEMLA P P P P P P P P 8 237 1896 0 0 1896 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL080681 Credited 13/04/2024   10 ISWAR DAS(Self) OR-30-002-002-003/13149-A OTHER JHADSEMLA P P P P P P P P 8 237 1896 0 0 1896 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL080681 Credited 12/04/2024   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15168 Amount Paid Other 3792

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

Total Cash payment(In Rs.) Cash 18960 Average Per labour 1896

Total man days : 80