Muster Roll No. : 3941	Date From : 23/06/2022    Date To : 29/06/2022	Sanction No. : 2430005/2022-2023/93560/AS    Sanction Date : 03/06/2022
Work Code : 2430005/WH/10495754	Work Name : RENOVATION OF MANTRIGUDA MOHABANDHA REACH-I

Measurement Book Detail

MB NO.  02/21-22        Page NO.  103

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 SUBASH BHATRA OR-30-005-009-001/6072 ST MANTRIGUDA P P P P P P P 7 222 1554 0 0 1554 IDBI BANK NABARANGPUR IBKL0001832 2430005WL0011501 Credited 07/07/2022   2 SANADEI AMANATYA OR-30-005-009-001/5991 ST MANTRIGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA SBI 1320 NABARANGPUR 1320 2430005WL0011501 Credited 07/07/2022   3 SUKRU AMANATYA OR-30-005-009-001/5991 ST MANTRIGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA SBI 1320 NABARANGPUR 1320 2430005WL0011501 Credited 07/07/2022   4 SOMNATH BHATRA OR-30-005-009-001/5935 ST MANTRIGUDA P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL0011501 Credited 07/07/2022   5 KRUSNACHANDRA SETHIA OR-30-005-009-001/6016 ST MANTRIGUDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL0011501 Credited 07/07/2022   6 CHANCHALA NAYAK OR-30-005-009-001/6029 ST MANTRIGUDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL0011501 Credited 07/07/2022   7 KUMARI SETHIA OR-30-005-009-001/6016 ST MANTRIGUDA P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK NABARANGPUR IDIB000N162 2430005WL0011501 Credited 07/07/2022   8 SADAN BHATRA OR-30-005-009-001/5983 ST MANTRIGUDA P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL0011501 Credited 07/07/2022   9 PITABASH NAYAK OR-30-005-009-001/6029 ST MANTRIGUDA P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL0011501 Credited 07/07/2022   10 NANDANA BHATRA OR-30-005-009-001/5983 ST MANTRIGUDA P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL0011501 Credited 07/07/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15540 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70