Muster Roll No. : 4409	Date From : 30/06/2022    Date To : 06/07/2022	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.  68

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 KAUSALYA BHATRA(Wife) OR-30-005-009-001/17540 ST MANTRIGUDA P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005WL0013003 Credited 14/07/2022   2 NARAYAN BHATRA(Self) OR-30-005-009-001/17540 ST MANTRIGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL0013003 Credited 13/07/2022   3 LALITA BHATRA(Wife) OR-30-005-009-001/17539 ST MANTRIGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL0013003 Credited 13/07/2022   4 ASAMATI BHATRA OR-30-005-009-001/5935 ST MANTRIGUDA P P P P P P P 7 222 1554 0 0 1554 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL0013003 Credited 13/07/2022   5 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 2430005WL0013003 Credited 13/07/2022   6 DULLAB HARIJAN(Self) OR-30-005-009-001/17410 SC MANTRIGUDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL0013003 Credited 13/07/2022   7 ARJUN BHATRA(Self) OR-30-005-009-001/17539 ST MANTRIGUDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL0013003 Credited 13/07/2022   8 SANAI AMANATYA OR-30-005-009-001/5933 ST MANTRIGUDA P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL0013003 Credited 13/07/2022   9 DHANASINGH AMANATYA OR-30-005-009-001/5933 ST MANTRIGUDA P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL0013003 Credited 13/07/2022   10 SANU AMANATYA(Son) OR-30-005-009-001/5934 ST MANTRIGUDA P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL0013003 Credited 13/07/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 13986 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