Muster Roll No. : 13533	Date From : 11/01/2023    Date To : 17/01/2023	Sanction No. : 2430005/2021-2022/302575/AS    Sanction Date : 18/12/2021
Work Code : 2430005/RS/10473477	Work Name : CONST OF SOAK PIT AND COMPOST PIT FOR 50 NOS OF HH AT SIRA SAHI

Measurement Book Detail

MB NO.  24/2021-22        Page NO.  56

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 KHAGAPATI BHATRA OR-30-005-008-001/4896 ST CHOTAHANDI P P A P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005WL0039486   2 MANGARI TANTI OR-30-005-008-001/4951 SC CHOTAHANDI P P A P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005WL0037055 Credited 24/02/2023   3 JAYATI BHATRA OR-30-005-008-001/3958 ST CHOTAHANDI P P A P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL0037055 Credited 24/02/2023   4 DAMANI CHANDAL OR-30-005-008-001/5238 SC CHOTAHANDI P P A P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430005WL0037055 Credited 24/02/2023   5 RAJESH BHATARA(Daughter-in-Law) OR-30-005-008-001/4341 ST CHOTAHANDI P P A P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430005WL0037055 Credited 24/02/2023   6 NILA BHATRA OR-30-005-008-001/4946 ST CHOTAHANDI P P A P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430005WL0037055 Credited 24/02/2023   7 KHETRA BHATRA OR-30-005-008-001/4385 ST CHOTAHANDI P P A P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL0037055 Credited 24/02/2023   8 KOMALCHAN BHATRA(Son) OR-30-005-008-001/5028 ST CHOTAHANDI P P A P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL0037055 Credited 24/02/2023   Daily Attendence 8 8 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 7992 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1332

Total man days : 48