Muster Roll No. : 6431	Date From : 03/10/2022    Date To : 09/10/2022	Sanction No. : 2430006/2022-2023/121550/AS    Sanction Date : 18/06/2022
Work Code : 2430006009/LD/10678660	Work Name : CONST. OF CHILDREN PARK AT R.O AREA

Measurement Book Detail

MB NO.  1/22-23        Page NO.  64

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 DHANIRAM BHOTRA OR-30-006-009-004/13160 ST MAJHIGUDA P P A P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK SINDHIGUDA 0329 2430006WL0023672 Credited 15/10/2022   2 PURNI BHOTRA OR-30-006-009-004/13160 ST MAJHIGUDA P P A P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK SINDHIGUDA 0329 2430006WL0023672 Credited 15/10/2022   3 BABULA NAYAK(Son) OR-30-006-009-004/14594 ST MAJHIGUDA P P A P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK SINDHIGUDA 0329 2430006WL0023672 Credited 15/10/2022   4 SUMITRA SUNA OR-30-006-009-004/13297 OTHER MAJHIGUDA P P A P P P P 6 222 1332 0 0 1332 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL0023672 Credited 15/10/2022   5 KISORE KHURA OR-30-006-009-004/13387 OTHER MAJHIGUDA P P A P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL0023672 Credited 15/10/2022   6 BHAGABAN BHATRA(Self) OR-30-006-009-004/14622-A OTHER MAJHIGUDA P P A P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL0023672 Credited 15/10/2022   7 PRABHASINA TAKRI OR-30-006-009-004/13362 OTHER MAJHIGUDA P P A P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL0023672 Credited 15/10/2022   8 KRSHABA NAYAK(Son) OR-30-006-009-004/13162 ST MAJHIGUDA P P A P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL0023672 Credited 15/10/2022   9 CHANDRAMA BHOTRA OR-30-006-009-004/13380 OTHER MAJHIGUDA P P A P P P P 6 222 1332 0 0 1332 BANK OF INDIA NABARANGAPUR BKID0005582 2430006WL0023672 Credited 15/10/2022   10 PRABHASINI HANTAL(Daughter-in-Law) OR-30-006-009-004/13274 OTHER MAJHIGUDA P P A P P P P 6 222 1332 0 0 1332 INDIAN BANK NABARANGPUR IDIB000N162 2430006WL0023672 Credited 15/10/2022   Daily Attendence 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5328 Amount Paid Other 7992

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60