Muster Roll No. : 11842	Date From : 15/12/2022    Date To : 21/12/2022	Sanction No. : 2430005/2022-2023/210320/AS    Sanction Date : 21/11/2022
Work Code : 2430005/LD/10720143	Work Name : IMP OF MONDEI GROUND NABARANGPUR WITH BOUNDARY WALL IRON GRILL FENCING

Measurement Book Detail

MB NO.  5        Page NO.  46

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 BALRAM BHATRA(Son) OR-30-005-001-005/17349 ST HIRLI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL0034539 Credited 24/02/2023   2 PADMA BHATRA(Daughter-in-Law) OR-30-005-001-005/17349 ST HIRLI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL0034539 Credited 23/02/2023   3 DUBARAJ MAJHI(Self) OR-30-005-001-005/71802 OTHER HIRLI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL0034539 Credited 23/02/2023   4 SUNADEI BHATRA(Wife) OR-30-005-001-005/71802 OTHER HIRLI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL0034539 Credited 23/02/2023   5 DAMU BHATRA OR-30-005-001-005/13624 ST HIRLI P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL0034539 Credited 23/02/2023   6 LAXMI OR-30-005-001-005/13921 ST HIRLI P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL0034539 Credited 23/02/2023   7 BANMALI OR-30-005-001-005/13921 ST HIRLI P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL0034539 Credited 23/02/2023   8 Bhagaban Bhatra(Self) OR-30-005-001-005/17351 ST HIRLI P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL0034539 Credited 23/02/2023   9 Hiramani Bhatra(Wife) OR-30-005-001-005/17351 ST HIRLI P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL0034539 Credited 23/02/2023   10 babula bhatara(Self) OR-30-005-001-005/71803 ST HIRLI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB 2430005WL0034539 Credited 23/02/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12432 Amount Paid Other 3108

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

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

Total man days : 70