Muster Roll No. : 1339	Date From : 06/05/2023    Date To : 12/05/2023	Sanction No. : 2430005/2022-2023/212949/AS    Sanction Date : 10/11/2022
Work Code : 2430005/LD/10717555	Work Name : IMP OF PLAY GROUND AT GOVT UG HIGH SCHOOL, LD PUR SASAN UNDER 5T (3RD PHASE) (2430005/LD/10717555)

Measurement Book Detail

MB NO.  3        Page NO.  33

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 HEMALATA BHATRA(Mother-in-Law) OR-30-005-001-007/13179 ST LALITADEIPURSASAN P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL003760 Credited 24/05/2023   2 TULABATI BHATRA(Wife) OR-30-005-001-007/13153 ST LALITADEIPURSASAN P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL003760 Credited 24/05/2023   3 CHAMPA OR-30-005-001-007/13159 ST LALITADEIPURSASAN P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL003760 Credited 24/05/2023   4 Nanda Bhatra(Self) OR-30-005-001-007/17347 ST LALITADEIPURSASAN P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL003760 Credited 24/05/2023   5 KRUSNO BHATRA OR-30-005-001-007/13176 ST LALITADEIPURSASAN P P P P P P P 7 237 1659 0 0 1659 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL003760 Credited 24/05/2023   6 SATAI BHATRA(Daughter-in-Law) OR-30-005-001-007/13176 ST LALITADEIPURSASAN P P P P P P P 7 237 1659 0 0 1659 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL003760 Credited 24/05/2023   7 GINI SAMARATH OR-30-005-001-007/13172 ST LALITADEIPURSASAN P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL003760 Credited 24/05/2023   8 DAMU SAMARATH OR-30-005-001-007/13172 ST LALITADEIPURSASAN P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL003760 Credited 24/05/2023   9 JAGABANDHU OR-30-005-001-007/13166 ST LALITADEIPURSASAN P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL003760 Credited 24/05/2023   10 JALANDHAR RADHARI(Son) OR-30-005-001-007/13166 ST LALITADEIPURSASAN P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL003760 Credited 24/05/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16590 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70