Muster Roll No. : 15341	Date From : 02/03/2023    Date To : 08/03/2023	Sanction No. : 2430005/2022-2023/198513/AS    Sanction Date : 10/11/2022
Work Code : 2430005/RS/10791596	Work Name : CONST OF SOAK P IT & COMPOST PIT SLNO 151 TO 200 AT MANTRIGUDA IV

Measurement Book Detail

MB NO.  02/20-21        Page NO.  169

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 BELA BHATRA(Wife) OR-30-005-009-001/6223 ST MANTRIGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430005WL039855 Credited 04/04/2023   2 TRINATH BHATRA OR-30-005-009-001/6213 ST MANTRIGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA SBI 1320 NABARANGPUR 1320 2430005WL039855 Credited 04/04/2023   3 DHANAMATI BHATRA OR-30-005-009-001/6213 ST MANTRIGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA SBI 1320 NABARANGPUR 1320 2430005WL039855 Credited 03/04/2023   4 SANMATI BHATRA OR-30-005-009-001/6221 ST MANTRIGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL039855 Credited 04/04/2023   5 DOMO BHATRA OR-30-005-009-001/6221 ST MANTRIGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL039855 Credited 04/04/2023   6 ARJUN HARIJAN OR-30-005-009-001/6103 SC MANTRIGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL039855 Credited 04/04/2023   7 mahadeb harijan(Self) OR-30-005-009-001/6272 SC MANTRIGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL039855 Credited 03/04/2023   8 RAMESH HARIJAN OR-30-005-009-001/6097 SC MANTRIGUDA P P P P P P X 6 222 1332 0 0 1332 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL039855 Credited 03/04/2023   9 TILO HARIJAN OR-30-005-009-001/6192 SC MANTRIGUDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL039855 Credited 04/04/2023   10 GHASIRAM AMANATYA OR-30-005-009-001/6297 ST MANTRIGUDA P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL039855 Credited 04/04/2023   Daily Attendence 10 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 5994 Amount Paid ST 9324 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15318 Average Per labour 1531.8

Total man days : 69