Muster Roll No. : 767	Date From : 28/05/2023    Date To : 31/05/2023	Sanction No. : 2414004/2021-2022/16487/AS    Sanction Date : 15/03/2022
Work Code : 2414004025/LD/10660057	Work Name : CONST. OF RURAL PARK AT NEW LAMBIPALI, TANGARPALI GP (2414004025/LD/10660057)

Measurement Book Detail

MB NO.  7        Page NO.  28

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 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 BAHAMANI KANDULANA OR-14-004-025-003/26990 ST KANTAL P A A A 1 237 237 0 0 237 UTKAL GRAMYA BANK UGB,PAHARSRIGIDA 094 2414004WL007210 Credited 10/06/2023   2 RAJINDRA CHHATAR OR-14-004-025-004/10843 ST Nuapada P A A A 1 237 237 0 0 237 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL007210 Credited 10/06/2023   3 MINAKETAN KHUNTI(Self) OR-14-004-025-003/3502395 ST KANTAL P A A A 1 237 237 0 0 237 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL007210 Credited 10/06/2023   4 KISHORI KHUNTI(Wife) OR-14-004-025-003/3502395 ST KANTAL P A A A 1 237 237 0 0 237 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL007210 Credited 10/06/2023   5 SUREKHA BADHEI(Daughter-in-Law) OR-14-004-025-004/10806 SC Nuapada P A A A 1 237 237 0 0 237 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL007210 Credited 10/06/2023   6 PATARAS BAGE(Husband) OR-14-004-025-003/35023444 ST KANTAL P A A A 1 237 237 0 0 237 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL007210 Credited 10/06/2023   7 SUNITA BAGE(Self) OR-14-004-025-003/35023444 ST KANTAL P A A A 1 237 237 0 0 237 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL007210 Credited 10/06/2023   8 MANMASI KANDULANA(Son) OR-14-004-025-003/26990 ST KANTAL P A A A 1 237 237 0 0 237 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL007210 Credited 10/06/2023   9 TARASHA BAG OR-14-004-025-003/27020 ST KANTAL P A A A 1 237 237 0 0 237 UNION BANK OF INDIA KAMGAON UBIN0547778 2414004WL007210 Credited 10/06/2023   10 CHUDAMANI BADHEI OR-14-004-025-004/10806 SC Nuapada P A A A 1 237 237 0 0 237 PUNJAB NATIONAL BANK ATTABIRA, DIST.BARGARH (ODISHA PUNB0763900 2414004WL007210 Credited 10/06/2023   Daily Attendence 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 474 Amount Paid ST 1896 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2370 Average Per labour 237

Total man days : 10