Muster Roll No. : 13332	Date From : 06/01/2023    Date To : 12/01/2023	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.  5        Page NO.  47

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 P A A P P A P 4 222 888 0 0 888 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL0036736 Credited 24/02/2023   2 DALIMBA BHATRA(Wife) OR-30-005-001-005/71804 ST HIRLI P A A P P A P 4 222 888 0 0 888 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL0036736 Credited 24/02/2023   3 BHAGABATI BHATRA(Wife) OR-30-005-001-005/71808 ST HIRLI P A A P P A P 4 222 888 0 0 888 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL0036736 Credited 24/02/2023   4 RAIMATI BHATRA(Wife) OR-30-005-001-005/71803 ST HIRLI P A A P P A P 4 222 888 0 0 888 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL0036736 Credited 24/02/2023   5 DUBARAJ MAJHI(Self) OR-30-005-001-005/71802 OTHER HIRLI P A A P P A P 4 222 888 0 0 888 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL0036736 Credited 24/02/2023   6 SUNADEI BHATRA(Wife) OR-30-005-001-005/71802 OTHER HIRLI P A A P P A P 4 222 888 0 0 888 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL0036736 Credited 24/02/2023   7 Bhagaban Bhatra(Self) OR-30-005-001-005/17351 ST HIRLI P A A P P A P 4 222 888 0 0 888 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL0036736 Credited 24/02/2023   8 Hiramani Bhatra(Wife) OR-30-005-001-005/17351 ST HIRLI P A A P P A P 4 222 888 0 0 888 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL0036736 Credited 24/02/2023   9 LACHU BHATRA(Self) OR-30-005-001-005/71808 ST HIRLI P A A P P A P 4 222 888 0 0 888 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL0036736 Credited 24/02/2023   10 babula bhatara(Self) OR-30-005-001-005/71803 ST HIRLI P A A P P A P 4 222 888 0 0 888 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB 2430005WL0036736 Credited 24/02/2023   Daily Attendence 10 0 0 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7104 Amount Paid Other 1776

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

Total Cash payment(In Rs.) Cash 8880 Average Per labour 888

Total man days : 40