Muster Roll No. : 9391	Date From : 12/09/2023    Date To : 18/09/2023	Sanction No. : 2430005/2023-2024/101778/AS    Sanction Date : 12/06/2023
Work Code : 2430005/RS/10791973	Work Name : CONST OF SOAK P IT &T PIT SLNO 1 TO 50 AT MENJHOR I

Measurement Book Detail

MB NO.  1/23-24        Page NO.  115

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 GOPABANDHU OR-30-005-010-004/17231 ST MENJHOR P P A P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA SBI 1320 NABARANGPUR 1320 2430005WL037805 Credited 10/11/2023   2 DONACHARJYA BHATRA OR-30-005-010-004/17228 ST MENJHOR P P A P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL037805 Credited 10/11/2023   3 KULUNA BHATRA(Wife) OR-30-005-010-004/17352 ST MENJHOR P P A P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL037805 Credited 10/11/2023   4 SONALI BHATRA OR-30-005-010-004/17228 ST MENJHOR P P A P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL037805 Credited 10/11/2023   5 NABIN BHATRA(Son) OR-30-005-010-004/17231 ST MENJHOR P P A P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL037805 Credited 10/11/2023   6 JAYATI BHATRA(Daughter) OR-30-005-010-004/17228 ST MENJHOR P P A P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL037805 Credited 10/11/2023   7 DHANSAI BHATRA OR-30-005-010-004/8750 ST MENJHOR P P A P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430005WL037805 Credited 10/11/2023   8 SIBO BHATRA OR-30-005-010-004/8777 ST MENJHOR P P A P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB 2430005WL037805 Credited 10/11/2023   9 BALMATI BHATRA OR-30-005-010-004/8777 ST MENJHOR P P A P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430005WL037805 Credited 10/11/2023   10 DURYADHAN BHATRA(Self) OR-30-005-010-004/17352 ST MENJHOR P P A P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB 2430005WL037805 Credited 10/11/2023   Daily Attendence 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14220 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60