Muster Roll No. : 4165	Date From : 26/05/2022    Date To : 01/06/2022	Sanction No. : 2430002/2020-2021/24176/AS    Sanction Date : 05/02/2021
Work Code : 2430002/RC/10450495	Work Name : CONST. OF CULVERT & GUARDWALL WITH MOORUM SPREADING AT SARALDHANUA TO GHADADHANUA (2430002/RC/10450495)

Measurement Book Detail

MB NO.  1        Page NO.  34

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 DULUMA BHATRA OR-30-002-021-001/18814 ST BHANSULI P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL0007453 Credited 11/06/2022   2 KAMALA BHATRA OR-30-002-021-001/18612 ST BHANSULI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL0007453 Credited 11/06/2022   3 LAXMIDHAR BHATRA OR-30-002-021-001/18813 ST BHANSULI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL0007453 Credited 11/06/2022   4 SANKAR BHATRA OR-30-002-021-002/19879 ST GHODADHANUA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL0007453 Credited 11/06/2022   5 ANANTRAM BHATRA(Self) OR-30-002-021-005/19154-A ST SONTOSHPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL0007453 Credited 11/06/2022   6 SUNAMANI BHATRA OR-30-002-021-001/18784 ST BHANSULI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL0007453 Credited 11/06/2022   7 BALADEV BHATRA OR-30-002-021-001/18784 ST BHANSULI P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA UMARKOTE BARB0UMARKO 2430002WL0007453 Credited 11/06/2022   8 ALEKHA BHATRA OR-30-002-021-001/18612 ST BHANSULI P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430002WL0007453 Credited 11/06/2022   9 BHAGAT BHATRA OR-30-002-021-001/18813 ST BHANSULI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL0007453 Credited 11/06/2022   10 KRUSA BHATRA OR-30-002-021-002/19756 ST GHODADHANUA P P P P P P P 7 222 1554 0 0 1554 AXIS BANK BATASONA UTIB0003487 2430002WL0007453 Credited 11/06/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15540 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70