Muster Roll No. : 5708	Date From : 02/08/2022    Date To : 08/08/2022	Sanction No. : 2430005/2022-2023/93560/AS    Sanction Date : 03/06/2022
Work Code : 2430005/WH/10495754	Work Name : RENOVATION OF MANTRIGUDA MOHABANDHA REACH-I

Measurement Book Detail

MB NO.  02/22-23        Page NO.  76

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 BELA BHATRA(Wife) OR-30-005-009-001/6223 ST MANTRIGUDA P P P P P A A 5 222 1110 0 0 1110 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430005WL0017595 Credited 30/08/2022   2 PURNACHANDRA HARIJAN OR-30-005-009-001/6242 SC MANTRIGUDA P P P P P A A 5 222 1110 0 0 1110 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL0017595 Credited 30/08/2022   3 DOMO BHATRA OR-30-005-009-001/6221 ST MANTRIGUDA P P P P P A A 5 222 1110 0 0 1110 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL0017595 Credited 30/08/2022   4 DASAMU BHATRA OR-30-005-009-001/6249 ST MANTRIGUDA P P P P P A A 5 222 1110 0 0 1110 STATE BANK OF INDIA SBI 1320 NABARANGPUR 1320 2430005WL0017595 Credited 30/08/2022   5 JASODHA BHATRA OR-30-005-009-001/6229 ST MANTRIGUDA P P P P P A A 5 222 1110 0 0 1110 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL0017595 Credited 30/08/2022   6 GOMATI BHATRA OR-30-005-009-001/6227 ST MANTRIGUDA P P P P P A A 5 222 1110 0 0 1110 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL0017595 Credited 30/08/2022   7 GANGADHAR BHATRA OR-30-005-009-001/6220 ST MANTRIGUDA P P P P P A A 5 222 1110 0 0 1110 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL0017595 Credited 30/08/2022   8 MAINA BHATRA OR-30-005-009-001/6220 ST MANTRIGUDA P P P P P A A 5 222 1110 0 0 1110 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL0017595 Credited 30/08/2022   9 ULLASI HARIJAN(Daughter-in-Law) OR-30-005-009-001/6242 SC MANTRIGUDA P P P P P A A 5 222 1110 0 0 1110 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL0017595 Credited 30/08/2022   10 PADMAN BHATRA OR-30-005-009-001/6229 ST MANTRIGUDA P P P P P A A 5 222 1110 0 0 1110 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL0017595 Credited 30/08/2022   Daily Attendence 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2220 Amount Paid ST 8880 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1110

Total man days : 50