Muster Roll No. : 6739	Date From : 14/05/2023    Date To : 20/05/2023	Sanction No. : 2430004/2022-2023/257716/AS    Sanction Date : 26/12/2022
Work Code : 2430004/AV/10505255	Work Name : CONST. OF PROTECTION WALL WITH DRAINAGE FACILITIES AT SLN HIGH SCHOOLDHODRA (2430004/AV/10505255)

Measurement Book Detail

MB NO.  16/21-22        Page NO.  40

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 GURUDHAR BHATRA(Self) OR-30-004-011-002/30787 ST BIDRIGUDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430004WL004443 Credited 25/05/2023   2 BUDHABARI BHATRA(Wife) OR-30-004-011-002/30144080 ST BIDRIGUDA P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004WL004443 Credited 25/05/2023   3 BASANTI BHATRA(Self) OR-30-004-011-002/30144084 ST BIDRIGUDA P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004WL004443 Credited 25/05/2023   4 PADAM BHATRA(Self) OR-30-004-011-002/30144086 ST BIDRIGUDA P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004WL004443 Credited 25/05/2023   5 FULASINGH BHATRA(Self) OR-30-004-011-002/30144096 ST BIDRIGUDA P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004WL004443 Credited 25/05/2023   6 Padmu Bhatra(Self) OR-30-004-011-002/30751 ST BIDRIGUDA P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004WL004443 Credited 25/05/2023   7 Baga Bhatra(Wife) OR-30-004-011-002/30751 ST BIDRIGUDA P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004WL004443 Credited 25/05/2023   8 ISWAR BHATRA(Self) OR-30-004-011-002/30530 ST BIDRIGUDA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004WL004443 Credited 25/05/2023   9 RADHA BHATRA(Wife) OR-30-004-011-002/30530 ST BIDRIGUDA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004WL004443 Credited 25/05/2023   10 SANSAE BHATRA OR-30-004-011-002/30153 ST BIDRIGUDA P P P P P P P 7 237 1659 0 0 1659 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430004WL004443 Credited 25/05/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16590 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70