Muster Roll No. : 3095	Date From : 09/06/2022    Date To : 15/06/2022	Sanction No. : 2430005/2022-2023/33507/AS    Sanction Date : 28/04/2022
Work Code : 2430005001/WH/10392679	Work Name : RENOVATION OF DOBRI BANDHA WITH STONE PITCHING AND PROTECTION WALL (2430005001/WH/10392679)

Measurement Book Detail

MB NO.  01        Page NO.  45

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 DOMAE SOURA OR-30-005-001-004/12754 ST DASPUR P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005001WL0009780 Credited 29/06/2022   2 MALATI BHATRA OR-30-005-001-004/12810 ST DASPUR P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005001WL0009780 Credited 29/06/2022   3 LEBO BHATRA OR-30-005-001-004/12810 ST DASPUR P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005001WL0009780 Credited 29/06/2022   4 PADMA OR-30-005-001-004/12834 ST DASPUR P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005001WL0009780 Credited 29/06/2022   5 BALARAM BHATRA OR-30-005-001-004/12736 ST DASPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005001WL0009780 Credited 29/06/2022   6 SUBHADRA OR-30-005-001-004/12808 ST DASPUR P P X X X X X 2 222 444 0 0 444 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005001WL0009780 Credited 29/06/2022   7 DUMAR BHATRA(Son) OR-30-005-001-004/12767 ST DASPUR P P X X X X X 2 222 444 0 0 444 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005001WL0009780 Credited 29/06/2022   8 SUBHADRA BHATRA OR-30-005-001-004/12790 ST DASPUR P P X X X X X 2 222 444 0 0 444 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005001WL0009780 Credited 29/06/2022   9 GHASAMANI BHATRA OR-30-005-001-004/12747 ST DASPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005001WL0009780 Credited 29/06/2022   10 DHANI BHATRA OR-30-005-001-004/12768 ST DASPUR P P P P P P P 7 222 1554 0 0 1554 CANARA BANK NABARANGPUR CNRB0004428 2430005001WL0009780 Credited 29/06/2022   Daily Attendence 10 10 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12210 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12210 Average Per labour 1221

Total man days : 55