Muster Roll No. : 3385	Date From : 15/06/2022    Date To : 21/06/2022	Sanction No. : 2430005/2022-2023/48502/AS    Sanction Date : 09/05/2022
Work Code : 2430005/RS/10764445	Work Name : CONST OF SOAK PIT & COMPOST PIT SL.1 TO 50 AT DEULA

Measurement Book Detail

MB NO.  22-23        Page NO.  67

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 KAMALA NAYAK(Daughter-in-Law) OR-30-005-005-002/547 ST BIKRAMPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430005WL0010709 Credited 08/07/2022   2 Lalita Bhatra(Wife) OR-30-005-005-002/17302 OTHER BIKRAMPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL0010709 Credited 08/07/2022   3 SATAY BHATRA(Self) OR-30-005-005-002/17486 ST BIKRAMPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL0010709 Credited 08/07/2022   4 JUGASAI MAJHI(Self) OR-30-005-005-002/17544 OTHER BIKRAMPUR P P P P P P P 7 222 1554 0 0 1554 CANARA BANK NABARANGPUR CNRB0004428 2430005WL0010709 Credited 08/07/2022   5 SANJUKTA DAS OR-30-005-005-002/607 OTHER BIKRAMPUR P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL0010709 Credited 08/07/2022   6 CHAMPA GOUDA OR-30-005-005-002/462 OTHER BIKRAMPUR P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL0010709 Credited 08/07/2022   7 MANMOTI GOUDA OR-30-005-005-002/494 OTHER BIKRAMPUR P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL0010709 Credited 08/07/2022   8 SHYAMSUNDAR GOUDA OR-30-005-005-002/494 OTHER BIKRAMPUR P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL0010709 Credited 08/07/2022   9 Dasaratha Bhatra(Self) OR-30-005-005-002/17302 OTHER BIKRAMPUR P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA BANK OF INDIA NABARANGPUR 5582 2430005WL0010709 Credited 08/07/2022   10 KUNU BHATRA(Son) OR-30-005-005-002/547 ST BIKRAMPUR P P P P P P P 7 222 1554 0 0 1554 AXIS BANK NABARANGPUR UTIB0001163 2430005WL0010709 Credited 08/07/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4662 Amount Paid Other 10878

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70