Muster Roll No. : 3917	Date From : 22/06/2022    Date To : 28/06/2022	Sanction No. : 2430005/2022-2023/87870/AS    Sanction Date : 18/06/2022
Work Code : 2430005/WC/10555317	Work Name : CONST OFNEW TANKATAGNIPUR (2430005/WC/10555317)

Measurement Book Detail

MB NO.  31        Page NO.  79

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 DAMBRUDHARABHAKTA(Self) OR-30-005-001-002/17923 OTHER CHAKACHAPAR P P P P P P P 7 222 1554 0 0 1554 CANARA BANK NABARANGPUR CNRB0004428 2430005WL0011806 Credited 08/07/2022   2 JAMUNA BHATRA(Daughter-in-Law) OR-30-005-001-002/13458 ST CHAKACHAPAR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL0011806 Credited 08/07/2022   3 BHIMA BHATRA OR-30-005-001-002/13458 ST CHAKACHAPAR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL0011806 Credited 08/07/2022   4 BALKRUSNO OR-30-005-001-002/13564 ST CHAKACHAPAR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL0011806 Credited 08/07/2022   5 CHANDRA BHATRA(Self) OR-30-005-001-002/17922 OTHER CHAKACHAPAR P P P P P P P 7 222 1554 0 0 1554 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL0011806 Credited 08/07/2022   6 GOURI BHATRA(Wife) OR-30-005-001-002/17922 OTHER CHAKACHAPAR P P P P P P P 7 222 1554 0 0 1554 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL0011806 Credited 08/07/2022   7 AMARABATI NAYAK OR-30-005-001-002/13479 ST CHAKACHAPAR P P P P P P P 7 222 1554 0 0 1554 CANARA BANK NABARANGPUR CNRB0004428 2430005WL0011806 Credited 08/07/2022   8 DAMUDAR NAYAK OR-30-005-001-002/13479 ST CHAKACHAPAR P P P P P P P 7 222 1554 0 0 1554 CANARA BANK NABARANGPUR CNRB0004428 2430005WL0011806 Credited 08/07/2022   9 DHANMATI OR-30-005-001-002/13564 ST CHAKACHAPAR P P P P P P P 7 222 1554 0 0 1554 CANARA BANK NABARANGPUR CNRB0004428 2430005WL0011806 Credited 08/07/2022   10 BALIRAM BHATRA(Son) OR-30-005-001-002/13458 ST CHAKACHAPAR P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB 2430005WL0011806 Credited 08/07/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10878 Amount Paid Other 4662

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

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

Total man days : 70