Muster Roll No. : 14162	Date From : 23/11/2023    Date To : 29/11/2023	Sanction No. : 2430005/2023-2024/140654/AS    Sanction Date : 19/08/2023
Work Code : 2430005/IC/10606395	Work Name : CANAL LINING WITH STONE PITCHING AT MATIAMUNDA CANAL AT BANGAPALI

Measurement Book Detail

MB NO.  32        Page NO.  112

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 BIMALA BHATRA OR-30-005-010-001/8193 ST BANGAPALI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430005WL061600 Credited 01/03/2024   2 KUNJA BHATRA OR-30-005-010-001/8128 ST BANGAPALI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL061600 Credited 01/03/2024   3 DAMAR BHATRA OR-30-005-010-001/8128 ST BANGAPALI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL0080446   4 HIRA BHATRA OR-30-005-010-001/8125 ST BANGAPALI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL061600 Credited 01/03/2024   5 RADHA BHATRA OR-30-005-010-001/8186 ST BANGAPALI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL061600 Credited 01/03/2024   6 KUNJABATI BHATRA OR-30-005-010-001/8125 ST BANGAPALI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL061600 Credited 01/03/2024   7 PITAMBAR BHATRA OR-30-005-010-001/8125 ST BANGAPALI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL061600 Credited 01/03/2024   8 TANKADHAR BHATRA OR-30-005-010-001/8193 ST BANGAPALI P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL061600 Credited 01/03/2024   9 JEMA BHATRA(Wife) OR-30-005-010-001/8193 ST BANGAPALI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB 2430005WL061600 Credited 01/03/2024   10 KESHAB BHATRA OR-30-005-010-001/8186 ST BANGAPALI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB 2430005WL061600 Credited 01/03/2024   Daily Attendence 10 10 10 10 10 10 10

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

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

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

Total man days : 70