Muster Roll No. : 10691	Date From : 30/11/2022    Date To : 06/12/2022	Sanction No. : 2430005/2021-2022/9926/AS    Sanction Date : 25/01/2022
Work Code : 2430005/RS/10751964	Work Name : Development of School,RWHS,Compost Pit,Soak Pit,Herbal garden and Nutrition garden at UGHS Chataha (2430005/RS/10751964)

Measurement Book Detail

MB NO.  24        Page NO.  58

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 DHARAMDASH KUMBHAR(Son) OR-30-005-008-001/3797 ST CHOTAHANDI P P P P P P X 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005WL0032029 Credited 20/12/2022   2 TULA BHATRA OR-30-005-008-001/3815 ST CHOTAHANDI P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005WL0032029 Credited 20/12/2022   3 MANGARU BHATRA(Son) OR-30-005-008-001/3845 ST CHOTAHANDI P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005WL0032029 Credited 20/12/2022   4 JAGADISH BHATARA(Son) OR-30-005-008-001/3960 ST CHOTAHANDI P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005WL0032029 Credited 20/12/2022   5 BALARAM BHATRA(Son) OR-30-005-008-001/3967 ST CHOTAHANDI P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005WL0032029 Credited 20/12/2022   6 Dumardhar Bhatra(Self) OR-30-005-008-001/17303 ST CHOTAHANDI P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005WL0032029 Credited 20/12/2022   7 Durmila(Wife) OR-30-005-008-001/17322 ST CHOTAHANDI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL0032029 Credited 20/12/2022   8 PARAMANANDA BHATRA OR-30-005-008-001/4359 ST CHOTAHANDI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL0032029 Credited 20/12/2022   9 JADU BHATRA(Son) OR-30-005-008-001/17316 ST CHOTAHANDI P P P P P P P 7 222 1554 0 0 1554 CANARA BANK NABARANGPUR CNRB0004428 2430005WL0032029 Credited 20/12/2022   10 CHAMPA BHATRA OR-30-005-008-001/4359 ST CHOTAHANDI P P P P P P P 7 222 1554 0 0 1554 CANARA BANK NABARANGPUR CNRB0004428 2430005WL0032029 Credited 20/12/2022   Daily Attendence 10 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15318 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15318 Average Per labour 1531.8

Total man days : 69