Muster Roll No. : 14405	Date From : 27/01/2023    Date To : 02/02/2023	Sanction No. : 2430005/2022-2023/228383/AS    Sanction Date : 21/11/2022
Work Code : 2430005/AV/10503896	Work Name : CONST OF RURAL HAT AT BASNI

Measurement Book Detail

MB NO.  01/21-22        Page NO.  34

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 TANAKDHAR BHATRA(Son) OR-30-005-003-002/17165 ST BASINI P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL038360 Credited 24/02/2023   2 HIRADHAR OR-30-005-003-002/17207 ST BASINI P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005WL038360 Credited 24/02/2023   3 DURJYADHAN HARIJAN(Son) OR-30-005-003-002/17029 SC BASINI P P P P P P A 6 222 1332 0 0 1332 IDBI BANK NABARANGPUR IBKL0001832 2430005WL038360 Credited 24/02/2023   4 DOLIMONI HARIJAN(Daughter-in-Law) OR-30-005-003-002/17029 SC BASINI P P P P P P A 6 222 1332 0 0 1332 IDBI BANK NABARANGPUR IBKL0001832 2430005WL038360 Credited 24/02/2023   5 RUKMANI BHATRA(Mother-in-Law) OR-30-005-003-002/17059 ST BASINI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL038360 Credited 24/02/2023   6 BHAGABATI BHATRA OR-30-005-003-002/17059 ST BASINI P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL038360 Credited 24/02/2023   7 DALAPATI OR-30-005-003-002/17165 ST BASINI P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL038360 Credited 24/02/2023   8 SOBHABATI BHATRA(Wife) OR-30-005-003-002/17207 ST BASINI P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL038360 Credited 24/02/2023   9 TILO BHATRA OR-30-005-003-002/17004 ST BASINI P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL038360 Credited 24/02/2023   10 LAXMAN BHATRA OR-30-005-003-002/17059 ST BASINI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL038360 Credited 24/02/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 10656 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60