Muster Roll No. : 13948	Date From : 18/01/2023    Date To : 24/01/2023	Sanction No. : 2430005/2021-2022/199737/AS    Sanction Date : 12/08/2021
Work Code : 2430005013/LD/10524485	Work Name : Earthfilling near Pilika Tota (2430005013/LD/10524485)

Measurement Book Detail

MB NO.  1        Page NO.  3

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 DHARAM BHATRA OR-30-005-013-003/6770 ST PILIKA A A A P A A P 2 222 444 0 0 444 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005WL0037573 Credited 24/02/2023   2 DHANASAY HARIJAN OR-30-005-013-003/6789 SC PILIKA A A A P A P P 3 222 666 0 0 666 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005WL0037573 Credited 24/02/2023   3 DULUMA HARIJAN(Wife) OR-30-005-013-003/6789 SC PILIKA A A A P A P P 3 222 666 0 0 666 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005WL0037573 Credited 24/02/2023   4 BUDU BHATRA OR-30-005-013-003/6812 ST PILIKA A A A P A P P 3 222 666 0 0 666 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL0037573 Credited 24/02/2023   5 MANAKI BHATRA OR-30-005-013-003/6770 ST PILIKA A A A P A A P 2 222 444 0 0 444 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL0037573 Credited 24/02/2023   6 HASAY BHATRA OR-30-005-013-003/6796 ST PILIKA A A A P A A A 1 222 222 0 0 222 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL0037573 Credited 24/02/2023   7 BIRANCHI BHATTA OR-30-005-013-003/6747 SC PILIKA A A A P A P P 3 222 666 0 0 666 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL0037573 Credited 24/02/2023   8 RATAN BHATT OR-30-005-013-003/6773 SC PILIKA A A A P A P P 3 222 666 0 0 666 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL0037573 Credited 24/02/2023   9 CHITRA MAJHI OR-30-005-013-003/6756 ST PILIKA A A A P A A A 1 222 222 0 0 222 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL0037573 Credited 24/02/2023   10 SABACHANDRA MAJHI OR-30-005-013-003/6756 ST PILIKA A A A P A P P 3 222 666 0 0 666 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL0037573 Credited 24/02/2023   Daily Attendence 0 0 0 10 0 6 8

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 2664 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5328 Average Per labour 532.8

Total man days : 24