Muster Roll No. : 2072	Date From : 10/06/2023    Date To : 16/06/2023	Sanction No. : 2515/NND-1    Sanction Date : 06/04/2018
Work Code : 2430006009/WC/10402547	Work Name : CONST. OF FARM POND OF SANU BHATRA, S/O-MANA. (2430006009/WC/10402547)

Measurement Book Detail

MB NO.  01/23-24        Page NO.  130

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 SAROJ LAICHAN OR-30-006-009-004/13425 OTHER MAJHIGUDA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA NABARANGPUR UBIN0810606 2430006WL008191 Credited 27/06/2023   2 MINATI LAICAHN OR-30-006-009-004/13425 OTHER MAJHIGUDA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA NABARANGPUR UBIN0810606 2430006WL008191 Credited 27/06/2023   3 MANOJ LAICHAN OR-30-006-009-004/13453 OTHER MAJHIGUDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL008191 Credited 27/06/2023   4 ROJALIN LAICHAN OR-30-006-009-004/13453 OTHER MAJHIGUDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL008191 Credited 27/06/2023   5 RENUKA HIAL(Daughter) OR-30-006-009-004/13254 OTHER MAJHIGUDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL008191 Credited 27/06/2023   6 GITANJALI BENIA OR-30-006-009-004/13301 OTHER MAJHIGUDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL008191 Credited 27/06/2023   7 KABITA NAG OR-30-006-009-004/13253 OTHER MAJHIGUDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL008191 Credited 27/06/2023   8 HEMA HARIJAN(Self) OR-30-006-009-002/14849 OTHER JANKINAGAR P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA NABARANGAPUR BKID0005582 2430006WL008191 Credited 27/06/2023   9 S.K.PRAMILA OR-30-006-009-004/13421 OTHER MAJHIGUDA P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006WL008191 Credited 27/06/2023   10 BIRENDRA HIAL OR-30-006-009-004/13254 OTHER MAJHIGUDA P P P P P P P 7 237 1659 0 0 1659 AXIS BANK NABARANGPUR UTIB0001163 2430006WL008191 Credited 27/06/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16590

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

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

Total man days : 70