Muster Roll No. : 6547	Date From : 17/09/2023    Date To : 23/09/2023	Sanction No. : 2430006/2023-2024/111532/AS    Sanction Date : 30/06/2023
Work Code : 2430006/WC/10879212	Work Name : COUNTER TRENCH AT PURUNAPANI JUNGLE, AAP 21-22 (2430006/WC/10879212)

Measurement Book Detail

MB NO.  01/23-24        Page NO.  120

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 SUNAMANI BHATRA(Self) OR-30-006-009-009/14795 OTHER PURNAPANIGUDA P P P P P P P 7 237 1659 0 0 1659 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL038369 Credited 10/11/2023   2 RABINDRA BHATRA(Son) OR-30-006-009-009/14795 OTHER PURNAPANIGUDA P P P P P P P 7 237 1659 0 0 1659 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL038369 Credited 10/11/2023   3 GOMATI BHATRA(Self) OR-30-006-009-009/14789 OTHER PURNAPANIGUDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL038369 Credited 10/11/2023   4 SUBASH KUMAR BOXI(Self) OR-30-006-009-009/14798 OTHER PURNAPANIGUDA P P P P P P P 7 237 1659 0 0 1659 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006WL038369 Credited 10/11/2023   5 KARUNAKAR PAIKA(Brother) OR-30-006-009-009/14798 OTHER PURNAPANIGUDA P P P P P P P 7 237 1659 0 0 1659 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006WL038369 Credited 10/11/2023   6 PINKI BHATRA(Self) OR-30-006-009-009/14787 OTHER PURNAPANIGUDA P P P P P P P 7 237 1659 0 0 1659 CANARA BANK NABARANGPUR CNRB0004428 2430006WL038369 Credited 10/11/2023   7 BHANA BHATRA(Daughter-in-Law) OR-30-006-009-009/14788 OTHER PURNAPANIGUDA P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006WL038369 Credited 10/11/2023   8 BABULA NAYAK(Son) OR-30-006-009-009/14788 OTHER PURNAPANIGUDA P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006WL038369 Credited 10/11/2023   9 NAMITA PAIKA(Daughter) OR-30-006-009-009/14799 OTHER PURNAPANIGUDA P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK NABARANGPUR IDIB000N162 2430006WL038369 Credited 10/11/2023   10 JALANDHAR PAIK(Self) OR-30-006-009-009/14604 OTHER PURNAPANIGUDA P P P P P P P 7 237 1659 0 0 1659 AXIS BANK NABARANGPUR UTIB0001163 2430006WL038369 Credited 10/11/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16590

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70