Muster Roll No. : 3176	Date From : 21/06/2023    Date To : 27/06/2023	Sanction No. : 2430005/2022-2023/246742/AS    Sanction Date : 26/12/2022
Work Code : 2430005/LD/10730975	Work Name : EARTH FILLING IN FRONT OF MONDEI GROUND WITH FORMATION OF ROAD (2430005/LD/10730975)

Measurement Book Detail

MB NO.  3        Page NO.  45

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 DEBRAJ BHATRA(Self) OR-30-005-001-005/71804 ST HIRLI A P A P P A A 3 237 711 0 0 711 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL010039 Credited 30/08/2023   2 DALIMBA BHATRA(Wife) OR-30-005-001-005/71804 ST HIRLI A P A P P A A 3 237 711 0 0 711 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL010039 Credited 30/08/2023   3 BHAGIRATHI BHATRA OR-30-005-001-007/13096 ST LALITADEIPURSASAN P P A P P A P 5 237 1185 0 0 1185 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL010039 Credited 30/08/2023   4 BHAGABATI BHATRA(Wife) OR-30-005-001-005/71808 ST HIRLI P P A P P A P 5 237 1185 0 0 1185 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL010039 Credited 30/08/2023   5 DUBARAJ MAJHI(Self) OR-30-005-001-005/71802 OTHER HIRLI A P A P P A A 3 237 711 0 0 711 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL010039 Credited 30/08/2023   6 SUNADEI BHATRA(Wife) OR-30-005-001-005/71802 OTHER HIRLI A P A P P A A 3 237 711 0 0 711 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL010039 Credited 30/08/2023   7 SUBAS BHATRA(Self) OR-30-005-001-005/71812 ST HIRLI P P A P P A A 4 237 948 0 0 948 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL010039 Credited 30/08/2023   8 BHAGABAN PAIK(Self) OR-30-005-001-005/71815 OTHER HIRLI P P A P P A A 4 237 948 0 0 948 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL010039 Credited 30/08/2023   9 ISWARI PUJARI(Self) OR-30-005-001-005/71809 ST HIRLI P P A P P A P 5 237 1185 0 0 1185 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL010039 Credited 30/08/2023   10 LACHU BHATRA(Self) OR-30-005-001-005/71808 ST HIRLI P P A P P A P 5 237 1185 0 0 1185 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL010039 Credited 30/08/2023   Daily Attendence 6 10 0 10 10 0 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7110 Amount Paid Other 2370

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

Total Cash payment(In Rs.) Cash 9480 Average Per labour 948

Total man days : 40