Muster Roll No. : 10986	Date From : 27/06/2023    Date To : 03/07/2023	Sanction No. : 2430007/2022-2023/146707/AS    Sanction Date : 28/07/2022
Work Code : 2430007/LD/10703870	Work Name : Improvement of Play field with Approach road at OAV Papadahandi

Measurement Book Detail

MB NO.  02/2022-23        Page NO.  124

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 HIRADHAR BHATRA(Self) OR-30-007-016-003/33031 ST PAPADAHANDI P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL010589 Credited 30/08/2023   2 MANCHAI BHATRA(Wife) OR-30-007-016-003/33031 ST PAPADAHANDI P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL010589 Credited 30/08/2023   3 KAMALU AMANATYA(Self) OR-30-007-016-003/33042 ST PAPADAHANDI P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL010589 Credited 30/08/2023   4 SUKAL AMANATYA(Wife) OR-30-007-016-003/33042 ST PAPADAHANDI P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL010589 Credited 30/08/2023   5 SADA BHATRA(Self) OR-30-007-016-003/33032 ST PAPADAHANDI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL010589 Credited 30/08/2023   6 MANIKA BHATRA(Wife) OR-30-007-016-003/33032 ST PAPADAHANDI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL010589 Credited 30/08/2023   7 BHABANI BHATRA(Self) OR-30-007-016-003/33033 ST PAPADAHANDI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL010589 Credited 30/08/2023   8 SATPATHI BHATRA(Brother) OR-30-007-016-003/33033 ST PAPADAHANDI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL010589 Credited 30/08/2023   9 GHANA BHATRA(Son) OR-30-007-016-003/33034 ST PAPADAHANDI P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL010589 Credited 30/08/2023   10 GHENUA BHATRA(Self) OR-30-007-016-003/33050 ST PAPADAHANDI P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL010589 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16590 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70