Muster Roll No. : 8183	Date From : 07/08/2021    Date To : 13/08/2021	Sanction No. : 2430005/2021-2022/161287/AS    Sanction Date : 15/07/2021
Work Code : 2430005001/LD/10502775	Work Name : EARTH FILLING AT ENWESA SCHOOL (2430005001/LD/10502775)

Measurement Book Detail

MB NO.  1        Page NO.  35

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 NARSINGH BHATRA(Self) OR-30-005-001-002/17657 ST CHAKACHAPAR A A A A A A A 0 0 0 0 0 0       2430005001WL024232   2 TRINATH BHATRA(Self) OR-30-005-001-002/17542 ST CHAKACHAPAR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005001WL024232 Credited 25/08/2021   3 DAMU BHATRA(Self) OR-30-005-001-002/17659 ST CHAKACHAPAR A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005001WL024232   4 DIBAKAR BHATARA(Self) OR-30-005-001-002/17660 ST CHAKACHAPAR A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005001WL024232   5 DAMAI BHATRA(Wife) OR-30-005-001-002/17542 ST CHAKACHAPAR P P P P P P P 7 215 1505 0 0 1505 CANARA BANK NABARANGPUR CNRB0004428 2430005001WL024232 Credited 26/08/2021   6 GANGAI BHATRA(Wife) OR-30-005-001-002/17633 ST CHAKACHAPAR P P P P P P P 7 215 1505 0 0 1505 CANARA BANK NABARANGPUR CNRB0004428 2430005001WL024232 Credited 26/08/2021   7 GOMATI BHATRA(Wife) OR-30-005-001-002/17541 ST CHAKACHAPAR A A A A A A A 0 0 0 0 0 0 CANARA BANK NABARANGPUR CNRB0004428 2430005001WL024232   8 TEMRAJ BHATRA(Self) OR-30-005-001-002/17658 ST CHAKACHAPAR A A A A A A A 0 0 0 0 0 0 BANK OF INDIA NABARANGAPUR BKID0005582 2430005001WL024232   9 SUNAMANI BHATRA(Self) OR-30-005-001-002/17636 ST CHAKACHAPAR P P P P P P P 7 215 1505 0 0 1505 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005001WL024232 Credited 25/08/2021   10 MADHU BHATRA(Self) OR-30-005-001-002/17633 ST CHAKACHAPAR P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB 2430005001WL024232 Credited 25/08/2021   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7525 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7525 Average Per labour 752.5

Total man days : 35