Muster Roll No. : 15330	Date From : 28/02/2023    Date To : 06/03/2023	Sanction No. : 2430005/2022-2023/246742/AS    Sanction Date : 26/12/2022
Work Code : 2430005/LD/10730975	Work Name : EARTH FILLING IN FRONT OF MONDEI GROUND WITH FORMATION OF ROAD (2430005/LD/10730975)

Measurement Book Detail

MB NO.  5        Page NO.  35

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 2430005WL039856 Credited 04/04/2023   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 2430005WL039856 Credited 04/04/2023   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 2430005WL039856 Credited 03/04/2023   4 SAGAR BHATRA(Self) OR-30-005-001-005/71814 ST HIRLI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL039856 Credited 03/04/2023   5 BHAGABAN PAIK(Self) OR-30-005-001-005/71815 OTHER HIRLI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL039856 Credited 03/04/2023   6 TANKADHAR BHATRA(Self) OR-30-005-001-005/71818 ST HIRLI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL039856 Credited 03/04/2023   7 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 2430005WL039856 Credited 03/04/2023   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9324 Amount Paid Other 1554

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

Total Cash payment(In Rs.) Cash 10878 Average Per labour 1554

Total man days : 49