Muster Roll No. : 13331	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 CHAKRADHAR NAYAK(Self) OR-30-005-001-004/71733 OTHER DASPUR P A A P P A P 4 222 888 0 0 888 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL0036736 Credited 24/02/2023   2 USHABATI NAYAK(Wife) OR-30-005-001-004/71733 OTHER DASPUR P A A P P A P 4 222 888 0 0 888 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL0036736 Credited 24/02/2023   3 DURJAN BHATRA(Son) OR-30-005-001-005/17349 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 BALRAM BHATRA(Son) OR-30-005-001-005/17349 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 PADMA BHATRA(Daughter-in-Law) OR-30-005-001-005/17349 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   6 HIRA NAYAK(Wife) OR-30-005-001-004/71731 OTHER DASPUR P A A P P A P 4 222 888 0 0 888 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL0036736 Credited 24/02/2023   7 KAMALI BHATRA OR-30-005-001-005/13624 ST HIRLI P A A P P A P 4 222 888 0 0 888 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL0036736 Credited 24/02/2023   8 DAMU BHATRA OR-30-005-001-005/13624 ST HIRLI P A A P P A P 4 222 888 0 0 888 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL0036736 Credited 24/02/2023   9 LAXMI OR-30-005-001-005/13921 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   10 BANMALI OR-30-005-001-005/13921 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   Daily Attendence 10 0 0 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6216 Amount Paid Other 2664

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

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

Total man days : 40