Muster Roll No. : 23886	Date From : 23/09/2021    Date To : 29/09/2021	Sanction No. : 2430007/2021-2022/211365/AS    Sanction Date : 13/08/2021
Work Code : 2430007/DP/10500096	Work Name : CONST OF ERATHEN TRENCH AT IDGAH(AAP-21-22)

Measurement Book Detail

MB NO.  08/21-22        Page NO.  199

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 RADHIKA BHATRA(Wife) OR-30-007-007-004/32895 ST JATABAL P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL033245 Credited 21/10/2021   2 RAJU BHATRA(Son) OR-30-007-007-004/32892 OTHER JATABAL P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL033245 Credited 10/11/2021   3 MANGAKDEI BHATRA(Self) OR-30-007-007-004/32892 OTHER JATABAL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL033245 Credited 10/11/2021   4 HEMANTA BHATRA(Son) OR-30-007-007-004/32893 ST JATABAL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL033245 Credited 21/10/2021   5 PURAN BHATRA(Self) OR-30-007-007-004/32897 ST JATABAL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL033245 Credited 21/10/2021   6 BAIDI BHATRA(Wife) OR-30-007-007-004/32897 ST JATABAL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL033245 Credited 21/10/2021   7 RAGHUNATH BHATRA(Self) OR-30-007-007-004/32895 ST JATABAL P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL033245 Credited 21/10/2021   8 PADAMANI BHATRA(Wife) OR-30-007-007-004/32896 ST JATABAL P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL033245 Credited 21/10/2021   9 NARAHARI BHATRA(Self) OR-30-007-007-004/32896 ST JATABAL P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL033245 Credited 21/10/2021   10 BEBY PRADHAN(Sister) OR-30-007-007-004/32891 OTHER JATABAL A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL033245   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9030 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54