Muster Roll No. : 5198	Date From : 16/07/2022    Date To : 22/07/2022	Sanction No. : 2430005/2021-2022/10060/AS    Sanction Date : 25/01/2022
Work Code : 2430005/RC/10514531	Work Name : Const of approach road at inside and outside pathway at UGHS under Bhatigam under 5T school transfor

Measurement Book Detail

MB NO.  02/22-23        Page NO.  186

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 TRINATH NAYAK OR-30-005-007-002/12014 ST BHATIGAM P P P P A A A 4 222 888 0 0 888 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005WL0016150 Credited 27/08/2022   2 TRILOCHAN BHATRA OR-30-005-007-002/11905 ST BHATIGAM P P P P A A A 4 222 888 0 0 888 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL0016150 Credited 27/08/2022   3 DAMBARU SOURA OR-30-005-007-002/11965 ST BHATIGAM P P P P A A A 4 222 888 0 0 888 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL0016150 Credited 27/08/2022   4 BHAGABAN NAYAK(Son) OR-30-005-007-002/12049 ST BHATIGAM P P P P A A A 4 222 888 0 0 888 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL0016150 Credited 27/08/2022   5 DASAMI SOURA OR-30-005-007-002/11965 ST BHATIGAM P P P P A A A 4 222 888 0 0 888 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL0016150 Credited 27/08/2022   6 LAXMI OR-30-005-007-002/11866 ST BHATIGAM P P P P A A A 4 222 888 0 0 888 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430005WL0016150 Credited 27/08/2022   7 KRUPA OR-30-005-007-002/11866 ST BHATIGAM P P P P A A A 4 222 888 0 0 888 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430005WL0016150 Credited 27/08/2022   8 TULASA NAYAK OR-30-005-007-002/12014 ST BHATIGAM P P P P A A A 4 222 888 0 0 888 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430005WL0016150 Credited 27/08/2022   9 MANGALDEI SOURA OR-30-005-007-002/12045 ST BHATIGAM P P P P A A A 4 222 888 0 0 888 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430005WL0016150 Credited 27/08/2022   10 SANU SOURA OR-30-005-007-002/12045 ST BHATIGAM P P P P A A A 4 222 888 0 0 888 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430005WL0016150 Credited 27/08/2022   Daily Attendence 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8880 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8880 Average Per labour 888

Total man days : 40