Muster Roll No. : 11048	Date From : 05/12/2022    Date To : 11/12/2022	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.  46

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 P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL0032886 Credited 23/12/2022   2 DALIMBA BHATRA(Wife) OR-30-005-001-005/71804 ST HIRLI P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL0032886 Credited 23/12/2022   3 BHAGABATI BHATRA(Wife) OR-30-005-001-005/71808 ST HIRLI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL0032886 Credited 23/12/2022   4 RAIMATI BHATRA(Wife) OR-30-005-001-005/71803 ST HIRLI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL0032886 Credited 23/12/2022   5 SUNADEI BHATRA(Wife) OR-30-005-001-005/71802 OTHER HIRLI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL0032886 Credited 23/12/2022   6 trinath bhatra(Self) OR-30-005-001-005/71811 ST HIRLI P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL0032886 Credited 23/12/2022   7 ISWARI PUJARI(Self) OR-30-005-001-005/71809 ST HIRLI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL0032886 Credited 23/12/2022   8 BHARAT BHATRA(Self) OR-30-005-001-005/71810 ST HIRLI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL0032886 Credited 23/12/2022   9 LACHU BHATRA(Self) OR-30-005-001-005/71808 ST HIRLI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL0032886 Credited 23/12/2022   10 babula bhatara(Self) OR-30-005-001-005/71803 ST HIRLI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB 2430005WL0032886 Credited 23/12/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13986 Amount Paid Other 1554

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

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

Total man days : 70