Muster Roll No. : 11600	Date From : 15/12/2022    Date To : 21/12/2022	Sanction No. : 2430005/2022-2023/198633/AS    Sanction Date : 10/11/2022
Work Code : 2430005/RS/10791542	Work Name : CONST OF SOAK P IT & COMPPOST PIT SLNO 51 TO 100 AT SARANPUR II

Measurement Book Detail

MB NO.  06/22-23        Page NO.  153

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 PARSU CHANDAL OR-30-005-009-003/5814 SC SARANPUR P P P P P P P 7 222 1554 0 0 1554 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL0033493 Credited 23/02/2023   2 DINABANDHU BHATRA OR-30-005-009-003/5802 ST SARANPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL0033493 Credited 23/02/2023   3 GAJAMATI BHATRA OR-30-005-009-003/5802 ST SARANPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL0033493 Credited 23/02/2023   4 DIGA BHATRA OR-30-005-009-003/5802 ST SARANPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL0033493 Credited 23/02/2023   5 LACHAMA BISOI OR-30-005-009-003/5742 ST SARANPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL0033493 Credited 23/02/2023   6 BALDEB BHATRA(Self) OR-30-005-009-003/17520 ST SARANPUR P P P P P P P 7 222 1554 0 0 1554 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL0033493 Credited 23/02/2023   7 ANTERAM CHANDAL(Son) OR-30-005-009-003/5814 SC SARANPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL0033493 Credited 23/02/2023   8 MANOJ BHATRA(Self) OR-30-005-009-003/17543 ST SARANPUR P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL0033493 Credited 23/02/2023   9 DAMA RANDHARI OR-30-005-009-003/5816 ST SARANPUR P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL0033493 Credited 23/02/2023   10 SUBARNA BHATRA(Wife) OR-30-005-009-003/17520 ST SARANPUR P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL0033493 Credited 23/02/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3108 Amount Paid ST 12432 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