Muster Roll No. : 2084	Date From : 18/04/2023    Date To : 24/04/2023	Sanction No. : 2430007/2022-2023/244420/AS    Sanction Date : 09/01/2023
Work Code : 2430007/IC/10498186	Work Name : CONST OF IRRIGATION TANK AT SUKHUA BANDHA BATHING GHAT STEP(AAP-21-22)

Measurement Book Detail

MB NO.  03/22-23        Page NO.  65

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 SANMATI AMANATYA(Wife) OR-30-007-016-003/33074 ST PAPADAHANDI P P P P P P P 7 237 1659 0 0 1659 INDUSIND BANK LTD. CHANDIKHOLE INDB0000225 2430007WL001867 Credited 12/05/2023   2 SANMATI BHATRA(Self) OR-30-007-016-003/33952 ST PAPADAHANDI P P P P P P P 7 237 1659 0 0 1659 INDUSIND BANK LTD. CHANDIKHOLE INDB0000225 2430007WL001867 Credited 12/05/2023   3 SUBARNA BHATRA(Self) OR-30-007-016-003/33974 OTHER PAPADAHANDI P P P P P P P 7 237 1659 0 0 1659 INDUSIND BANK LTD. CHANDIKHOLE INDB0000225 2430007WL001867 Credited 12/05/2023   4 SUBARNA BHATRA(Self) OR-30-007-016-003/34024 OTHER PAPADAHANDI P P P P P P P 7 237 1659 0 0 1659 INDUSIND BANK LTD. CHANDIKHOLE INDB0000225 2430007WL001867 Credited 12/05/2023   5 Khagapati Amanatya(Son) OR-30-007-016-003/28271 ST PAPADAHANDI P P P P P P P 7 237 1659 0 0 1659 INDUSIND BANK LTD. CHANDIKHOLE INDB0000225 2430007WL001867 Credited 12/05/2023   6 SAHEB PUJARI(Self) OR-30-007-016-003/32732 ST PAPADAHANDI P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL001867 Credited 12/05/2023   7 HARIHAR BHATRA(Self) OR-30-007-016-003/32000 ST PAPADAHANDI P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA NABARANGAPUR BKID0005582 2430007WL001867 Credited 12/05/2023   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8295 Amount Paid Other 3318

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

Total Cash payment(In Rs.) Cash 11613 Average Per labour 1659

Total man days : 49