Muster Roll No. : 4486	Date From : 24/04/2022    Date To : 01/05/2022	Sanction No. : 2430004/2019-2020/35078/AS    Sanction Date : 27/02/2020
Work Code : 2430004008/LD/10407343	Work Name : Land Developement of Sri Sansai Bhatra (2430004008/LD/10407343)

Measurement Book Detail

MB NO.  01/2022-23        Page NO.  30

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 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 PITAM BHATRA(Brother) OR-30-004-008-003/30423 ST JAMGUDA X P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004008WL0003054 Credited 14/05/2022   2 USHA BHATRA(Wife) OR-30-004-008-003/30423 ST JAMGUDA X P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004008WL0003054 Credited 14/05/2022   3 BASANTI BHATRA(Wife) OR-30-004-008-003/303580 ST JAMGUDA X P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA UMERKOTE UBIN0813010 2430004008WL0003054 Credited 13/05/2022   4 KARTIK BHATRA(Self) OR-30-004-008-003/30427 ST JAMGUDA X P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430004008WL0003054 Credited 13/05/2022   5 BAKCHAND BHATRA(Self) OR-30-004-008-003/303578 ST JAMGUDA X P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004008WL0003054 Credited 13/05/2022   6 MATAY BHATRA(Wife) OR-30-004-008-003/303578 ST JAMGUDA X P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004008WL0003054 Credited 13/05/2022   7 gundhar mali(Self) OR-30-004-008-003/303561 OTHER JAMGUDA X P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004008WL0003054 Credited 13/05/2022   8 nila mali(Wife) OR-30-004-008-003/303561 OTHER JAMGUDA X P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004008WL0003054 Credited 13/05/2022   9 MAHENDRA BHATRA(Brother) OR-30-004-008-003/303581 ST JAMGUDA X P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004008WL0003054 Credited 13/05/2022   10 SANAI BHATRA(Sister) OR-30-004-008-003/303581 ST JAMGUDA X P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004008WL0003054 Credited 13/05/2022   Daily Attendence 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12432 Amount Paid Other 3108

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

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

Total man days : 70