Muster Roll No. : 14029	Date From : 22/11/2023    Date To : 28/11/2023	Sanction No. : 2430005/2023-2024/101778/AS    Sanction Date : 12/06/2023
Work Code : 2430005/RS/10791973	Work Name : CONST OF SOAK P IT &T PIT SLNO 1 TO 50 AT MENJHOR I

Measurement Book Detail

MB NO.  32        Page NO.  110

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 NABIN BHATRA OR-30-005-010-004/8962 ST MENJHOR P P P P P P A 6 237 1422 0 0 1422 UTKAL GRAMYA BANK NABARANGPUR 0277 2430005WL061599 Credited 01/03/2024   2 RATNABATI BHATRA(Daughter-in-Law) OR-30-005-010-004/8976 ST MENJHOR P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL061599 Credited 01/03/2024   3 BAIDU BHATRA(Son) OR-30-005-010-004/8976 ST MENJHOR P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL061599 Credited 01/03/2024   4 JAMUNA BHATRA OR-30-005-010-004/8962 ST MENJHOR P P P P P P A 6 237 1422 0 0 1422 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430005WL061599 Credited 01/03/2024   5 DHANAI BHATRA OR-30-005-010-004/8976 ST MENJHOR P P P P P P A 6 237 1422 0 0 1422 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430005WL061599 Credited 01/03/2024   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7110 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7110 Average Per labour 1422

Total man days : 30