Muster Roll No. : 4881	Date From : 08/07/2022    Date To : 14/07/2022	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.  02/21-22        Page NO.  133

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 SUBASH BHATRA OR-30-005-009-001/6072 ST MANTRIGUDA P P P P A P P 6 222 1332 0 0 1332 IDBI BANK NABARANGPUR IBKL0001832 2430005WL0014665 Credited 11/08/2022   2 KAMALOCHAN NAYAK OR-30-005-009-001/6033 ST MANTRIGUDA P P P P A P P 6 222 1332 0 0 1332 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL0014665 Credited 11/08/2022   3 DINABANDHU BHATRA OR-30-005-009-001/6069 ST MANTRIGUDA P P P P A P P 6 222 1332 0 0 1332 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL0014665 Credited 11/08/2022   4 CHANCHALA NAYAK OR-30-005-009-001/6029 ST MANTRIGUDA P P P P A P P 6 222 1332 0 0 1332 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL0014665 Credited 11/08/2022   5 KUMARI SETHIA OR-30-005-009-001/6016 ST MANTRIGUDA P P P P A P P 6 222 1332 0 0 1332 INDIAN BANK NABARANGPUR IDIB000N162 2430005WL0014665 Credited 11/08/2022   6 SUNADHAR BHATRA OR-30-005-009-001/6072 ST MANTRIGUDA P P P P A P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL0014665 Credited 11/08/2022   7 PITABASH NAYAK OR-30-005-009-001/6029 ST MANTRIGUDA P P P P A P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL0014665 Credited 11/08/2022   8 JEMA BHATRA OR-30-005-009-001/6069 ST MANTRIGUDA P P P P A P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL0014665 Credited 11/08/2022   Daily Attendence 8 8 8 8 0 8 8

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

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1332

Total man days : 48