Muster Roll No. : 2284	Date From : 16/06/2023    Date To : 22/06/2023	Sanction No. : 2430006/2022-2023/77708/AS    Sanction Date : 03/06/2022
Work Code : 2430006011/RS/10759726	Work Name : Const of Soak Pit & Compost Pit of DAMBRU MANGLI, & 49 OTHERS at Bania

Measurement Book Detail

MB NO.  2/22-23        Page NO.  54

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 GURUBARI AMANATYA(Self) OR-30-006-001-008/1450165481 OTHER NISNAHANDI P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA NABARANGPUR UBIN0810606 2430006WL009144 Credited 03/07/2023   2 DEBENDRA MALI(Self) OR-30-006-001-008/1450165492 OTHER NISNAHANDI P P P P P P P 7 237 1659 0 0 1659 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL009144 Credited 03/07/2023   3 SRIKANTA MALI(Self) OR-30-006-001-008/1450165480 OTHER NISNAHANDI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL009144 Credited 03/07/2023   4 MAHANA AMANATYA(Self) OR-30-006-001-008/1450165490 OTHER NISNAHANDI P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA Nabarangapur BARB0NABARA 2430006WL009144 Credited 03/07/2023   5 HARI AMANATYA(Self) OR-30-006-001-008/1450165489 OTHER NISNAHANDI P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430006WL009144 Credited 03/07/2023   6 PRASANTA MALI(Self) OR-30-006-001-008/1450165475 OTHER NISNAHANDI P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430006WL009144 Credited 03/07/2023   7 NANDA AMANATYA(Self) OR-30-006-001-008/1450165476 OTHER NISNAHANDI P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430006WL009144 Credited 03/07/2023   8 KESHABA AMANATYA(Self) OR-30-006-001-008/1450165477 OTHER NISNAHANDI P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430006WL009144 Credited 03/07/2023   9 DAITARI AMANATYA(Self) OR-30-006-001-008/1450165485 OTHER NISNAHANDI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL009144 Credited 03/07/2023   10 LALIT MALI(Self) OR-30-006-001-008/1450165483 OTHER NISNAHANDI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL009144 Credited 03/07/2023   Daily Attendence 10 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16353

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

Total Cash payment(In Rs.) Cash 16353 Average Per labour 1635.3

Total man days : 69