Muster Roll No. : 5120	Date From : 17/06/2024    Date To : 30/06/2024	Sanction No. : 4249-PPD-ITDA-23/24    Sanction Date : 11/07/2023
Work Code : 2430/IF/11021066	Work Name : Const. Multi Purpose Pond Of Mahadeb bhatra (2430/IF/11021066)

Measurement Book Detail

MB NO.  27/23-24        Page NO.  149

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 8 9 10 11 12 13 14 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 PADMAN HARIJAN(Self) OR-30-007-014-001/33673 SC BETAJHARAN P P P P P P P P P P P P P P 14 352 4928 0 0 4928 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430007WL011276 Credited 06/07/2024   2 BHAGABATI BHATRA(Wife) OR-30-007-014-001/33673 SC BETAJHARAN P P P P P P P P P P P P P P 14 352 4928 0 0 4928 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL011276 Credited 06/07/2024   3 KUNTI BHATRA(Wife) OR-30-007-014-001/33628 ST BETAJHARAN P P P P P P P P P P P P P P 14 352 4928 0 0 4928 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL011276 Credited 06/07/2024   4 KAMALA MAJHI(Wife) OR-30-007-014-001/33632 ST BETAJHARAN P P P P P P P P P P P P P P 14 352 4928 0 0 4928 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL011276 Credited 06/07/2024   5 BAIDI BHATRA OR-30-007-014-001/22082 ST BETAJHARAN P P P P P P P P P P P P P P 14 352 4928 0 0 4928 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL011276 Credited 06/07/2024   6 RATAN BHATRA OR-30-007-014-001/22089 ST BETAJHARAN P P P P P P P P P P P P P P 14 352 4928 0 0 4928 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL011276 Credited 06/07/2024   7 LOLITA BHATRA(Wife) OR-30-007-014-001/22089 ST BETAJHARAN P P P P P P P P P P P P P P 14 352 4928 0 0 4928 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL011276 Credited 06/07/2024   8 BHASKAR HARIJAN(Self) OR-30-007-014-001/32931 SC BETAJHARAN P P P P P P P P P P P P P P 14 352 4928 0 0 4928 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL011276 Credited 06/07/2024   9 BAISAKHU BHATRA OR-30-007-014-001/22082 ST BETAJHARAN P P P P P P P P P P P P P P 14 352 4928 0 0 4928 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL011276 Credited 06/07/2024   10 AMRESH BHATRA(Self) OR-30-007-014-001/33628 ST BETAJHARAN P P P P P P P P P P P P P P 14 352 4928 0 0 4928 BANK OF INDIA NABARANGAPUR BKID0005582 2430007WL011276 Credited 06/07/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 14784 Amount Paid ST 34496 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 49280 Average Per labour 4928

Total man days : 140