Muster Roll No. : 9846	Date From : 16/11/2022    Date To : 22/11/2022	Sanction No. : 2430005/2022-2023/87870/AS    Sanction Date : 18/06/2022
Work Code : 2430005/WC/10555317	Work Name : CONST OFNEW TANKATAGNIPUR (2430005/WC/10555317)

Measurement Book Detail

MB NO.  5        Page NO.  46

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 KISHORE NAYAK OR-30-005-001-002/13404 ST CHAKACHAPAR P A A A A A A 1 222 222 0 0 222 STATE BANK OF INDIA SBI 1320 NABARANGPUR 1320 2430005WL0029686 Credited 01/12/2022   2 HARI BHATRA OR-30-005-001-002/13432 ST CHAKACHAPAR P P A A A A P 3 222 666 0 0 666 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL0029686 Credited 01/12/2022   3 CHAMPA BHATRA(Daughter-in-Law) OR-30-005-001-002/13446 ST CHAKACHAPAR P P P A A A P 4 222 888 0 0 888 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL0029686 Credited 01/12/2022   4 TEMARAJ BHATRA(Son) OR-30-005-001-002/13446 ST CHAKACHAPAR P P P A A A P 4 222 888 0 0 888 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL0029686 Credited 01/12/2022   5 GULAPI HARIJAN OR-30-005-001-002/13422 SC CHAKACHAPAR P P P A A A P 4 222 888 0 0 888 CANARA BANK NABARANGPUR CNRB0004428 2430005WL0029686 Credited 01/12/2022   6 GUSRI NAYAK OR-30-005-001-002/13404 ST CHAKACHAPAR P A A A A A A 1 222 222 0 0 222 CANARA BANK NABARANGPUR CNRB0004428 2430005WL0029686 Credited 01/12/2022   7 SUNADHAR HARIJAN OR-30-005-001-002/13447 SC CHAKACHAPAR P P P A A A P 4 222 888 0 0 888 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL0029686 Credited 01/12/2022   Daily Attendence 7 5 4 0 0 0 5

Category Amount Paid(In Rs.) Amount Paid SC 1776 Amount Paid ST 2886 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4662 Average Per labour 666

Total man days : 21