Muster Roll No. : 30508	Date From : 13/12/2022    Date To : 19/12/2022	Sanction No. : 2430007/2022-2023/116931/AS    Sanction Date : 24/06/2022
Work Code : 2430007013/DP/10557842	Work Name : CONST OF EARTHEN TRENCH FROM BAMINI MAJHI SAHI TO JUNGLE(AAP-22-23)

Measurement Book Detail

MB NO.  02/22-23        Page NO.  11

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 PURNACHANDRA BHATRA(Self) OR-30-007-013-001/32680 ST BAMINI P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007013WL0033650 Credited 24/02/2023   2 RUKUNI BHATRA(Wife) OR-30-007-013-001/32680 ST BAMINI P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007013WL0033650 Credited 24/02/2023   3 MANOBADH MAJHI(Self) OR-30-007-013-001/32685 ST BAMINI P P P P P P P 7 222 1554 0 0 1554 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430007013WL0033650 Credited 23/02/2023   4 BELDHAR BHATRA(Self) OR-30-007-013-001/3305068 ST BAMINI P P P P P P P 7 222 1554 0 0 1554 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430007013WL0033650 Credited 23/02/2023   5 BRUNDA BHATRA(Wife) OR-30-007-013-001/32868 ST BAMINI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007013WL0033650 Credited 23/02/2023   6 JIMAYA BHATRA(Self) OR-30-007-013-001/32869 ST BAMINI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007013WL0033650 Credited 23/02/2023   7 GANGADHAR BHATRA OR-30-007-013-001/330319 ST BAMINI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007013WL0033650 Credited 23/02/2023   8 HARI PUJARI(Self) OR-30-007-013-001/3305057 ST BAMINI P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Nabarangapur BARB0NABARA 2430007013WL0033650 Credited 23/02/2023   9 RAINU BHATRA OR-30-007-013-001/33032 ST BAMINI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007013WL0033650 Credited 23/02/2023   10 SANADHAR BHATRA(Self) OR-30-007-013-001/32907 ST BAMINI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007013WL0033650 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 15540 Amount Paid Other 0

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

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

Total man days : 70