Muster Roll No. : 787	Date From : 09/04/2024    Date To : 22/04/2024	Sanction No. : 4249-PPD-ITDA-23/24    Sanction Date : 11/07/2023
Work Code : 2430/IF/11010054	Work Name : Const. Multi Purpose Pond Of Mangru Bhatra

Measurement Book Detail

MB NO.  27/23-24        Page NO.  96

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 8 9 10 11 12 13 14 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 PADMAN BHATRA(Self) OR-30-007-003-002/3221105 OTHER BIRIGUDA P P P P P P P P P P P P P P 14 254 3556 0 0 3556 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL001470 Credited 30/04/2024   2 NILAKANTHA BHATRA OR-30-007-003-002/3331 ST BIRIGUDA P P P P P P P P P P P P P P 14 254 3556 0 0 3556 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL001470 Credited 30/04/2024   3 ASMATI BHATRA OR-30-007-003-002/3331 ST BIRIGUDA P P P P P P P P P P P P P P 14 254 3556 0 0 3556 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL001470 Credited 30/04/2024   4 HIRAMANI BHATRA OR-30-007-003-002/3332 ST BIRIGUDA P P P P P P P P P P P P P P 14 254 3556 0 0 3556 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL001470 Credited 30/04/2024   5 RATNA BHATRA OR-30-007-003-002/3272 ST BIRIGUDA P P P P P P P P P P P P P P 14 254 3556 0 0 3556 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL001470 Credited 30/04/2024   6 BELA DISHARI(Self) OR-30-007-003-002/3221179 ST BIRIGUDA P P P P P P P P P P P P P P 14 254 3556 0 0 3556 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL001470 Credited 30/04/2024   7 MANGALSAE BHATRA(Self) OR-30-007-003-002/3221174 ST BIRIGUDA P P P P P P P P P P P P P P 14 254 3556 0 0 3556 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL001470 Credited 30/04/2024   8 HIRASING BHATRA(Self) OR-30-007-003-002/322094 ST BIRIGUDA P P P P P P P P P P P P P P 14 254 3556 0 0 3556 BANK OF INDIA NABARANGAPUR BKID0005582 2430007WL001470 Credited 30/04/2024   9 Jema Bhatra(Wife) OR-30-007-003-002/3221105 OTHER BIRIGUDA P P P P P P P P P P P P P P 14 254 3556 0 0 3556 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL001470 Credited 30/04/2024   10 Bhubana Disari(Self) OR-30-007-003-002/3221108 ST BIRIGUDA P P P P P P P P P P P P P P 14 254 3556 0 0 3556 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL001470 Credited 30/04/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 28448 Amount Paid Other 7112

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

Total Cash payment(In Rs.) Cash 35560 Average Per labour 3556

Total man days : 140