Muster Roll No. : 227	Date From : 10/04/2023    Date To : 16/04/2023	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.  04/22-23        Page NO.  53

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 KARUNA BHATRA(Wife) OR-30-005-003-002/16617 ST BASINI P P P A P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL000575 Credited 10/05/2023   2 HARISCHANDRA BHATRA OR-30-005-003-002/16617 ST BASINI P P P A P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL000575 Credited 10/05/2023   3 TULASA OR-30-005-003-002/16780 ST BASINI P P P A P P P 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL000575 Credited 10/05/2023   4 DEBA GOUDA(Son) OR-30-005-003-002/16599 OTHER BASINI P P P A P P P 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL000575 Credited 10/05/2023   5 KUSUMA BHATRA(Daughter-in-Law) OR-30-005-003-002/16599 OTHER BASINI P P P A P P P 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL000575 Credited 10/05/2023   6 GURUBARI GOUDA OR-30-005-003-002/16629 OTHER BASINI P P P A P P P 6 222 1332 0 0 1332 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL000575 Credited 10/05/2023   7 DIBAKAR BHATRA OR-30-005-003-002/16746 ST BASINI P P P A P P P 6 222 1332 0 0 1332 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL000575 Credited 10/05/2023   8 BHARAT BHATRA OR-30-005-003-002/16746 ST BASINI P P P A P P P 6 222 1332 0 0 1332 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL000575 Credited 11/05/2023   9 RAMA GOUDA OR-30-005-003-002/16783 OTHER BASINI P P P A P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB 2430005WL000575 Credited 11/05/2023   10 RADHA GOUDA OR-30-005-003-002/16783 OTHER BASINI P P P A P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB 2430005WL000575 Credited 10/05/2023   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6660 Amount Paid Other 6660

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

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

Total man days : 60