Muster Roll No. : 10687	Date From : 30/11/2022    Date To : 06/12/2022	Sanction No. : 2430005/2021-2022/9481/AS    Sanction Date : 25/01/2022
Work Code : 2430005/LD/10660250	Work Name : Development of Playground,Construction of Vollyball Court and Badminton Court at UGHS Chatahandi und

Measurement Book Detail

MB NO.  27        Page NO.  56

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 MANAGLA BHATRA(Brother) OR-30-005-008-001/17772 ST CHOTAHANDI A P P A P P P 5 222 1110 0 0 1110 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005WL0032030 Credited 20/12/2022   2 SAMNATH BHATRA(Self) OR-30-005-008-001/177820 ST CHOTAHANDI A P P A P P P 5 222 1110 0 0 1110 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005WL0032030 Credited 20/12/2022   3 SAMARI BHATRA(Wife) OR-30-005-008-001/177820 ST CHOTAHANDI A P P A P P P 5 222 1110 0 0 1110 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005WL0032030 Credited 20/12/2022   4 BIMALA BHATARA(Wife) OR-30-005-008-001/177821 ST CHOTAHANDI A P P A P P P 5 222 1110 0 0 1110 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005WL0032030 Credited 20/12/2022   5 KHAGAPATI BHATRA(Self) OR-30-005-008-001/177822 ST CHOTAHANDI A P P A P P P 5 222 1110 0 0 1110 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005WL0032030 Credited 20/12/2022   6 BAIDI BHATRA(Wife) OR-30-005-008-001/177855 ST CHOTAHANDI A P P A P P P 5 222 1110 0 0 1110 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005WL0032030 Credited 20/12/2022   7 SADAN GOUDA(Self) OR-30-005-008-001/17735 OTHER CHOTAHANDI A P P A P P P 5 222 1110 0 0 1110 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005WL0032030 Credited 20/12/2022   8 BANAKUMAR BHATRA(Self) OR-30-005-008-001/17769 ST CHOTAHANDI A P P A P P P 5 222 1110 0 0 1110 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005WL0032030 Credited 20/12/2022   9 DEBAKI BHATRA(Wife) OR-30-005-008-001/17769 ST CHOTAHANDI A P P A P P P 5 222 1110 0 0 1110 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005WL0032030 Credited 20/12/2022   10 TULASA BHATRA(Wife) OR-30-005-008-001/17729 ST CHOTAHANDI A P P A P P P 5 222 1110 0 0 1110 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL0032030 Credited 20/12/2022   Daily Attendence 0 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9990 Amount Paid Other 1110

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1110

Total man days : 50