Muster Roll No. : 963	Date From : 19/04/2022    Date To : 25/04/2022	Sanction No. : 2430005/2021-2022/208195/AS    Sanction Date : 13/08/2021
Work Code : 2430005/RC/10467245	Work Name : ROAD FROM JAMBAGUDA TO NADI GHAT METAL MOORUM (2430005/RC/10467245)

Measurement Book Detail

MB NO.  11/2021-22        Page NO.  130

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 MANAKI CHANDAL OR-30-005-008-001/3941 SC CHOTAHANDI P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005WL0002464 Credited 11/05/2022   2 SADSIBA CHANDAL OR-30-005-008-001/3941 SC CHOTAHANDI P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005WL0002464 Credited 12/05/2022   3 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 2430005WL0002464 Credited 12/05/2022   4 BHANUMATI BHATRA(Daughter-in-Law) 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 2430005WL0002464 Credited 12/05/2022   5 SANADI BHATRA OR-30-005-008-001/3983 ST CHOTAHANDI P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005WL0002464 Credited 12/05/2022   6 DAMAY PUJARI OR-30-005-008-001/4003 ST CHOTAHANDI P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005WL0002464 Credited 12/05/2022   7 RAMDHAR BHATRA OR-30-005-008-001/3982 ST CHOTAHANDI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL0002464 Credited 11/05/2022   8 KAMALLOCHAN BHATRA(Son) OR-30-005-008-001/3982 ST CHOTAHANDI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL0002464 Credited 11/05/2022   9 DAMBARU BHATRA OR-30-005-008-001/4001 ST CHOTAHANDI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430005WL0002464 Credited 11/05/2022   10 MANIMA BHATRA OR-30-005-008-001/4001 ST CHOTAHANDI P P P P P P P 7 222 1554 0 0 1554 CANARA BANK NABARANGPUR CNRB0004428 2430005WL0002464 Credited 11/05/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3108 Amount Paid ST 12432 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70