Muster Roll No. : 8260	Date From : 16/10/2022    Date To : 22/10/2022	Sanction No. : 2430005/2022-2023/89277/AS    Sanction Date : 28/07/2022
Work Code : 2430005/RS/10764045	Work Name : CONST OF SOAK PIT AND COMPOST PIT FOR SERIAL NO 651 TO SERIAL NO 700 PILIKA VII (2430005/RS/10764045)

Measurement Book Detail

MB NO.  1        Page NO.  80

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 RAJAMANI BHATRA(Wife) OR-30-005-013-003/6790 ST PILIKA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL0025454 Credited 11/11/2022   2 NARAHARI BHATRA(Son) OR-30-005-013-003/6790 ST PILIKA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL0025454 Credited 11/11/2022   3 RUKMANI PATRA(Wife) OR-30-005-013-003/6816 ST PILIKA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL0025454 Credited 11/11/2022   4 JADUSING BHATRA(Self) OR-30-005-013-003/6721 ST PILIKA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL0025454 Credited 11/11/2022   5 LALITA OR-30-005-013-003/6943 OTHER PILIKA P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL0025454 Credited 11/11/2022   6 ILASINI BHATTA OR-30-005-013-003/6747 SC PILIKA P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL0025454 Credited 11/11/2022   7 BIRANCHI BHATTA OR-30-005-013-003/6747 SC PILIKA P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL0025454 Credited 11/11/2022   8 KAILASH BHATRA OR-30-005-013-003/6722 ST PILIKA P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL0025454 Credited 11/11/2022   9 JAS KATAN BHATRA OR-30-005-013-003/6722 ST PILIKA P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL0025454 Credited 11/11/2022   10 TARUN BHATRA(Son) OR-30-005-013-003/6722 ST PILIKA P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL0025454 Credited 11/11/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3108 Amount Paid ST 10878 Amount Paid Other 1554

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70