Muster Roll No. : 4751	Date From : 07/07/2022    Date To : 13/07/2022	Sanction No. : 2430005/2021-2022/10060/AS    Sanction Date : 25/01/2022
Work Code : 2430005/RC/10514531	Work Name : Const of approach road at inside and outside pathway at UGHS under Bhatigam under 5T school transfor

Measurement Book Detail

MB NO.  02/22-23        Page NO.  188

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 TULARAM PUJARI(Self) OR-30-005-007-002/17519 ST BHATIGAM P P P P A A A 4 222 888 0 0 888 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL0014782 Credited 11/08/2022   2 SANADHAR BHATRA(Self) OR-30-005-007-002/17590 ST BHATIGAM P P P P A A A 4 222 888 0 0 888 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430005WL0014782 Credited 11/08/2022   3 HEMBATI BHATRA(Wife) OR-30-005-007-002/17590 ST BHATIGAM P P P P A A A 4 222 888 0 0 888 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430005WL0014782 Credited 11/08/2022   4 KUMARI PUJARI(Wife) OR-30-005-007-002/17519 ST BHATIGAM P P P P A A A 4 222 888 0 0 888 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430005WL0014782 Credited 11/08/2022   5 NANDA GOUD(Self) OR-30-005-007-002/17552 OTHER BHATIGAM P P P P A A A 4 222 888 0 0 888 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL0014782 Credited 11/08/2022   6 HARIHAR BHATRA(Self) OR-30-005-007-002/17527 SC BHATIGAM P P P P A A A 4 222 888 0 0 888 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL0014782 Credited 11/08/2022   7 RAGHUNATH BHATRA(Self) OR-30-005-007-002/17522 ST BHATIGAM P P P P A A A 4 222 888 0 0 888 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL0014782 Credited 12/08/2022   8 SATAY BHATRA(Wife) OR-30-005-007-002/17522 ST BHATIGAM P P P P A A A 4 222 888 0 0 888 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL0014782 Credited 12/08/2022   9 MANGARI GOUD(Wife) OR-30-005-007-002/17552 OTHER BHATIGAM P P P P A A A 4 222 888 0 0 888 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430005WL0014782 Credited 11/08/2022   Daily Attendence 9 9 9 9 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 888 Amount Paid ST 5328 Amount Paid Other 1776

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

Total Cash payment(In Rs.) Cash 7992 Average Per labour 888

Total man days : 36