Muster Roll No. : 5307	Date From : 21/07/2022    Date To : 27/07/2022	Sanction No. : 2430005/2021-2022/9481/AS    Sanction Date : 25/01/2022
Work Code : 2430005/LD/10660250	Work Name : Development of Playground,Construction of Vollyball Court and Badminton Court at UGHS Chatahandi und

Measurement Book Detail

MB NO.  02/2022-23        Page NO.  15

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 KULADHAR BHATARA(Self) OR-30-005-008-001/17560 ST CHOTAHANDI P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005WL0016431 Credited 27/08/2022   2 SUNAMANI BHATARA(Wife) OR-30-005-008-001/17560 ST CHOTAHANDI P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005WL0016431 Credited 27/08/2022   3 PITAMBAR BHATRA(Self) OR-30-005-008-001/17561 ST CHOTAHANDI P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005WL0016431 Credited 27/08/2022   4 ASAMAN BHATRA(Self) OR-30-005-008-001/17562 ST CHOTAHANDI P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005WL0016431 Credited 27/08/2022   5 RATHI BHATRA(Self) OR-30-005-008-001/17563 ST CHOTAHANDI P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005WL0016431 Credited 27/08/2022   6 RATANA BHATRA(Wife) OR-30-005-008-001/17561 ST CHOTAHANDI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL0016431 Credited 27/08/2022   7 PARBATI BHATRA(Daughter-in-Law) OR-30-005-008-001/17532 ST CHOTAHANDI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430005WL0016431 Credited 27/08/2022   8 BAIDI BHATRA(Wife) OR-30-005-008-001/17563 ST CHOTAHANDI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL0016431 Credited 27/08/2022   9 SUBARNA BHATRA(Wife) OR-30-005-008-001/17562 ST CHOTAHANDI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL0016431 Credited 27/08/2022   10 KHEMASING BHATRA(Son) OR-30-005-008-001/17532 ST CHOTAHANDI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430005WL0016431 Credited 27/08/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15540 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