Muster Roll No. : 15757	Date From : 02/09/2023    Date To : 08/09/2023	Sanction No. : 2430009/2023-2024/114879/AS    Sanction Date : 13/07/2023
Work Code : 2430009/RC/10573579	Work Name : CONST OF DRAIN AT BHAMINI 5T SCHOOL

Measurement Book Detail

MB NO.  1/23-24        Page NO.  68

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 PURNA BHATRA OR-30-009-003-009/17170 ST TARAGUDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA SBI UMERKOTE 1341 2430009WL031475 Credited 10/11/2023   2 LAXMI KOLLAR OR-30-009-003-004/17956 OTHER BORAKANA P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK UMERKOT PUNB0765900 2430009WL031475 Credited 09/11/2023   3 BHAKCHAND KOLLAR OR-30-009-003-004/17929 OTHER BORAKANA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL031475 Credited 09/11/2023   4 SADHURAM KOLLAR OR-30-009-003-004/17930 OTHER BORAKANA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL031475 Credited 10/11/2023   5 RUKMI HARIJAN(Wife) OR-30-009-003-003/30811 SC BHAMINI P P P P P P P 7 237 1659 0 0 1659 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL031475 Credited 09/11/2023   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1659 Amount Paid ST 1659 Amount Paid Other 4977

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

Total Cash payment(In Rs.) Cash 8295 Average Per labour 1659

Total man days : 35