Muster Roll No. : 10285	Date From : 23/11/2022    Date To : 29/11/2022	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.  23/21-22        Page NO.  75

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 Dhanurjay Bhatra(Self) OR-30-005-008-001/17504 ST CHOTAHANDI P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005WL0031095 Credited 17/12/2022   2 Goloka Randhari(Self) OR-30-005-008-001/17524 ST CHOTAHANDI P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005WL0031095 Credited 17/12/2022   3 LALITA BHATRA(Mother) OR-30-005-008-001/17567 ST CHOTAHANDI P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005WL0031095 Credited 17/12/2022   4 CHANDRASEKHAR BHATRA(Self) OR-30-005-008-001/17610 ST CHOTAHANDI P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005WL0031095 Credited 17/12/2022   5 TEMARAJ BHATRA(Self) OR-30-005-008-001/17705 ST CHOTAHANDI P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005WL0031095 Credited 17/12/2022   6 MALATI BHATRA(Daughter-in-Law) OR-30-005-008-001/17705 ST CHOTAHANDI P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005WL0031095 Credited 17/12/2022   7 RAMAKRUSHNA BHATRA(Self) OR-30-005-008-001/17729 ST CHOTAHANDI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL0031095 Credited 17/12/2022   8 KULLASI BHATRA(Wife) OR-30-005-008-001/17610 ST CHOTAHANDI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL0031095 Credited 17/12/2022   9 MANA BHATRA(Self) OR-30-005-008-001/17559 ST CHOTAHANDI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430005WL0031095 Credited 17/12/2022   10 ARJUN BHATRA(Self) OR-30-005-008-001/17535 ST CHOTAHANDI P P P P P P P 7 222 1554 0 0 1554 CANARA BANK NABARANGPUR CNRB0004428 2430005WL0031095 Credited 17/12/2022   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