Muster Roll No. : 15174	Date From : 23/02/2023    Date To : 01/03/2023	Sanction No. : 2430005/2022-2023/229185/AS    Sanction Date : 01/12/2022
Work Code : 2430005/AV/10503820	Work Name : CONST OF RURAL PARK AT SANYASIGUDA

Measurement Book Detail

MB NO.  18/22-23        Page NO.  9

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 Radhamana Bhatra(Self) OR-30-005-009-001/17399 ST MANTRIGUDA P P A P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430005WL039463 Credited 03/04/2023   2 SIDAYEE BHAKTA(Wife) OR-30-005-009-001/17538 SC MANTRIGUDA P P A P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430005WL039463 Credited 03/04/2023   3 KUMARI BHATRA(Wife) OR-30-005-009-001/17446 ST MANTRIGUDA P P A P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL039463 Credited 04/04/2023   4 AYTI BHATRA(Wife) OR-30-005-009-001/17554 ST MANTRIGUDA P P A P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430005WL039463 Credited 04/04/2023   5 BIMALA BHATRA(Wife) OR-30-005-009-001/17572 ST MANTRIGUDA P P A P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430005WL039463 Credited 04/04/2023   6 BALMATI BHATRA(Wife) OR-30-005-009-001/17571 ST MANTRIGUDA P P A P P P P 6 222 1332 0 0 1332 CANARA BANK NABARANGPUR CNRB0004428 2430005WL039463 Credited 03/04/2023   7 MOTAI BHATRA OR-30-005-009-001/17462 ST MANTRIGUDA P P A P P P P 6 222 1332 0 0 1332 CANARA BANK NABARANGPUR CNRB0004428 2430005WL039463 Credited 03/04/2023   8 URDHAB BHATRA(Self) OR-30-005-009-001/17453 ST MANTRIGUDA P P A P P P P 6 222 1332 0 0 1332 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL039463 Credited 04/04/2023   9 BUDUNATH BHATRA(Self) OR-30-005-009-001/17429 ST MANTRIGUDA P P A P P P P 6 222 1332 0 0 1332 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL039463 Credited 03/04/2023   10 BELA BHATRA(Wife) OR-30-005-009-001/17400 ST MANTRIGUDA P P A P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL039463 Credited 04/04/2023   Daily Attendence 10 10 0 10 10 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