Muster Roll No. : 2431	Date From : 30/05/2023    Date To : 05/06/2023	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.  3        Page NO.  36

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 GORA BHATRA OR-30-005-011-003/7324 ST SANAMOSIGAM A P P P A P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430005WL006643 Credited 14/06/2023   2 DASARATH BHATRA OR-30-005-011-003/7401 ST SANAMOSIGAM A P P P A P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430005WL006643 Credited 14/06/2023   3 MINA BHATRA OR-30-005-011-003/7402 ST SANAMOSIGAM A P P P A P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430005WL006643 Credited 14/06/2023   4 ASMAN B OR-30-005-011-003/7405 ST SANAMOSIGAM A P P P A P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430005WL006643 Credited 14/06/2023   5 DURJAN SOURA OR-30-005-011-003/7468 ST SANAMOSIGAM A P P P A P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430005WL006643 Credited 14/06/2023   6 MANDHARAJ BHATRA(Self) OR-30-005-011-003/17305 ST SANAMOSIGAM A P P P A P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK SANAMASIGAON 0328 2430005WL006643 Credited 14/06/2023   7 BIPIN BHATRA(Self) OR-30-005-011-003/17407 ST SANAMOSIGAM A P P P A P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430005WL006643 Credited 14/06/2023   8 HEMADHAR BHATRA(Self) OR-30-005-011-003/174543 ST SANAMOSIGAM A P P P A P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430005WL006643 Credited 14/06/2023   9 GOBINDA MAJHI(Self) OR-30-005-011-003/17440 ST SANAMOSIGAM A P P P A P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430005WL006643 Credited 14/06/2023   10 KHETRAMOHAN BHATRA(Self) OR-30-005-011-003/17501 ST SANAMOSIGAM A P P P A P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430005WL006643 Credited 14/06/2023   Daily Attendence 0 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11850 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11850 Average Per labour 1185

Total man days : 50