Muster Roll No. : 12372	Date From : 16/12/2022    Date To : 22/12/2022	Sanction No. : 2404050/2022-2023/129422/AS    Sanction Date : 14/07/2022
Work Code : 2404050011/LD/10696746	Work Name : LAND LEVELLING OF PLAY FIELD AT BHATACHHATRA NEAR NURSERY (2404050011/LD/10696746)

Measurement Book Detail

MB NO.  1/20/21        Page NO.  34

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 DURGA HANSDAH OR-04-050-001-006/2151 ST BUBEIJODA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050011WL0104879 Credited 23/02/2023   2 DAMU TUDU(Self) OR-04-050-001-005/2944 SC BHATCHHATRA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050011WL0104879 Credited 23/02/2023   3 JASE HEMBRAM OR-04-050-001-005/3048 ST BHATCHHATRA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050011WL0104879 Credited 23/02/2023   4 KARMI OR-04-050-001-006/2165 ST BUBEIJODA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA CHATANI BKID000547 2404050011WL0104879 Credited 23/02/2023   5 CHAITAN HANSDAH OR-04-050-001-006/2173 ST BUBEIJODA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA CHATANI BKID0005476 2404050011WL0104879 Credited 23/02/2023   6 BALHI HANSDAH(Daughter-in-Law) OR-04-050-001-006/2192 ST BUBEIJODA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA CHATANI BKID0005476 2404050011WL0104879 Credited 23/02/2023   7 BASANTI HANSDAH(Daughter) OR-04-050-001-006/2173 ST BUBEIJODA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA CHATANI BKID0005476 2404050011WL0104879 Credited 23/02/2023   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 7992 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9324 Average Per labour 1332

Total man days : 42