Muster Roll No. : 2430	Date From : 30/05/2023    Date To : 05/06/2023	Sanction No. : 2430005/2022-2023/210320/AS    Sanction Date : 21/11/2022
Work Code : 2430005/LD/10720143	Work Name : IMP OF MONDEI GROUND NABARANGPUR WITH BOUNDARY WALL IRON GRILL FENCING

Measurement Book Detail

MB NO.  3        Page NO.  36

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 DEBRAJ BHATRA(Self) OR-30-005-001-005/71804 ST HIRLI A P P P A P P 5 237 1185 0 0 1185 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL006643 Credited 14/06/2023   2 DALIMBA BHATRA(Wife) OR-30-005-001-005/71804 ST HIRLI A P P P A P P 5 237 1185 0 0 1185 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL006643 Credited 14/06/2023   3 JAGABANDHU OR-30-005-001-007/13160 ST LALITADEIPURSASAN A P P P A P P 5 237 1185 0 0 1185 STATE BANK OF INDIA SBI 1320 NABARANGPUR 1320 2430005WL006643 Credited 14/06/2023   4 BHAGABATI BHATRA(Wife) OR-30-005-001-005/71808 ST HIRLI A P P P A P P 5 237 1185 0 0 1185 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL006643 Credited 14/06/2023   5 RAIMATI BHATRA(Wife) OR-30-005-001-005/71803 ST HIRLI A P P P A P P 5 237 1185 0 0 1185 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL006643 Credited 14/06/2023   6 SUNADEI BHATRA(Wife) OR-30-005-001-005/71802 OTHER HIRLI A P P P A P P 5 237 1185 0 0 1185 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL006643 Credited 14/06/2023   7 SUBAS BHATRA(Self) OR-30-005-001-005/71812 ST HIRLI A P P P A P P 5 237 1185 0 0 1185 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL006643 Credited 14/06/2023   8 BHAGABAN PAIK(Self) OR-30-005-001-005/71815 OTHER HIRLI A P P P A P P 5 237 1185 0 0 1185 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL006643 Credited 14/06/2023   9 LACHU BHATRA(Self) OR-30-005-001-005/71808 ST HIRLI A P P P A P P 5 237 1185 0 0 1185 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL006643 Credited 14/06/2023   10 babula bhatara(Self) OR-30-005-001-005/71803 ST HIRLI A P P P A P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB 2430005WL006643 Credited 14/06/2023   Daily Attendence 0 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9480 Amount Paid Other 2370

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

Total Cash payment(In Rs.) Cash 11850 Average Per labour 1185

Total man days : 50