Muster Roll No. : 1074	Date From : 23/04/2022    Date To : 29/04/2022	Sanction No. : 2430005/2021-2022/9907/AS    Sanction Date : 25/01/2022
Work Code : 2430005/LD/10660234	Work Name : CONST OF VOLEY BALL COURT AND IMPROVEMENT OF PLAY GROUND OF OAV HIRLI, AGNIPUR GP UNDER 5T HS (2430005/LD/10660234)

Measurement Book Detail

MB NO.  15        Page NO.  85

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 BENU BHATRA OR-30-005-001-004/12676 ST DASPUR P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005WL0003295 Credited 17/05/2022   2 KAMALI BHATRA OR-30-005-001-004/12712 ST DASPUR P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL0003295 Credited 16/05/2022   3 SADA BHATRA OR-30-005-001-004/12712 ST DASPUR P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL0003295 Credited 17/05/2022   4 PADMINI BHATRA OR-30-005-001-004/12676 ST DASPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL0003295 Credited 16/05/2022   5 RAMAE SAMANI OR-30-005-001-004/12585 ST DASPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL0003295 Credited 16/05/2022   6 JASUBATI NAYAK OR-30-005-001-004/12624 ST DASPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL0003295 Credited 16/05/2022   7 KAMALU SAMANI OR-30-005-001-004/12585 ST DASPUR P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL0003295 Credited 16/05/2022   8 SADAN NAYAK OR-30-005-001-004/12624 ST DASPUR P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL0003295 Credited 16/05/2022   Daily Attendence 8 8 8 8 8 8 8

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

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

Total Cash payment(In Rs.) Cash 12432 Average Per labour 1554

Total man days : 56