Muster Roll No. : 13527	Date From : 11/01/2023    Date To : 17/01/2023	Sanction No. : 2430005/2021-2022/199737/AS    Sanction Date : 12/08/2021
Work Code : 2430005013/LD/10524485	Work Name : Earthfilling near Pilika Tota (2430005013/LD/10524485)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 DHARAM BHATRA OR-30-005-013-003/6770 ST PILIKA A A A A A A P 1 222 222 0 0 222 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005WL0037285 Credited 24/02/2023   2 DHANASAY HARIJAN OR-30-005-013-003/6789 SC PILIKA A A A A A A P 1 222 222 0 0 222 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005WL0037285 Credited 24/02/2023   3 DULUMA HARIJAN(Wife) OR-30-005-013-003/6789 SC PILIKA A A A A A A P 1 222 222 0 0 222 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005WL0037285 Credited 24/02/2023   4 RADHA MAJHI OR-30-005-013-003/6827 ST PILIKA A A A A A A P 1 222 222 0 0 222 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL0037285 Credited 24/02/2023   5 BUDU BHATRA OR-30-005-013-003/6812 ST PILIKA A A A A A A P 1 222 222 0 0 222 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL0037285 Credited 24/02/2023   6 BUDAE BHATRA(Wife) OR-30-005-013-003/6812 ST PILIKA A A A A A A P 1 222 222 0 0 222 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL0037285 Credited 24/02/2023   7 MANAKI BHATRA OR-30-005-013-003/6770 ST PILIKA A A A A A A P 1 222 222 0 0 222 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL0037285 Credited 24/02/2023   8 HASAY BHATRA OR-30-005-013-003/6796 ST PILIKA A A A A A A P 1 222 222 0 0 222 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL0037285 Credited 24/02/2023   9 RATAN BHATT OR-30-005-013-003/6773 SC PILIKA A A A A A A P 1 222 222 0 0 222 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL0037285 Credited 24/02/2023   10 MANBODH PUJARI OR-30-005-013-003/6813 ST PILIKA A A A A A A P 1 222 222 0 0 222 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL0037285 Credited 24/02/2023   Daily Attendence 0 0 0 0 0 0 10

Category Amount Paid(In Rs.) Amount Paid SC 666 Amount Paid ST 1554 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2220 Average Per labour 222

Total man days : 10