Muster Roll No. : 4883	Date From : 08/07/2022    Date To : 14/07/2022	Sanction No. : 2430005/2022-2023/93560/AS    Sanction Date : 03/06/2022
Work Code : 2430005/WH/10495754	Work Name : RENOVATION OF MANTRIGUDA MOHABANDHA REACH-I

Measurement Book Detail

MB NO.  02/21-22        Page NO.  133

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 ASTU BHATRA OR-30-005-009-001/6194 ST MANTRIGUDA P P P P A P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SBI 1320 NABARANGPUR 1320 2430005WL0014665 Credited 11/08/2022   2 NARAHARI PUJARI OR-30-005-009-001/6172 ST MANTRIGUDA P P P P A P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SBI 1320 NABARANGPUR 1320 2430005WL0014665 Credited 11/08/2022   3 MOTI AMANATYA OR-30-005-009-001/6187 ST MANTRIGUDA P P P P A P P 6 222 1332 0 0 1332 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL0014665 Credited 11/08/2022   4 KHAGAPATI AMANATYA(Son) OR-30-005-009-001/6187 ST MANTRIGUDA P P P P A P P 6 222 1332 0 0 1332 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL0014665 Credited 11/08/2022   5 MANADHAR BHATRA OR-30-005-009-001/6195 ST MANTRIGUDA P P P P A P P 6 222 1332 0 0 1332 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL0014665 Credited 11/08/2022   6 BHAGABATI BHATRA OR-30-005-009-001/6194 ST MANTRIGUDA P P P P A P P 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL0014665 Credited 11/08/2022   7 MADHU BHATRA OR-30-005-009-001/6193 ST MANTRIGUDA P P P P A P P 6 222 1332 0 0 1332 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL0014665 Credited 11/08/2022   8 NARAYANA BHATRA OR-30-005-009-001/6167 ST MANTRIGUDA P P P P A P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL0014665 Credited 11/08/2022   9 DHANESWAR BHATRA(Son) OR-30-005-009-001/6167 ST MANTRIGUDA P P P P A P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL0014665 Credited 11/08/2022   10 SUBHASH HARIJAN OR-30-005-009-001/6191 SC MANTRIGUDA P P P P A P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL0014665 Credited 11/08/2022   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 11988 Amount Paid Other 0

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

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

Total man days : 60