Muster Roll No. : 9688	Date From : 01/07/2023    Date To : 07/07/2023	Sanction No. : 2430009/2022-2023/80004/AS    Sanction Date : 20/05/2022
Work Code : 2430009003/WC/10554839	Work Name : RENOVATION OF RAJAMUNDA TANK (2430009003/WC/10554839)

Measurement Book Detail

MB NO.  15/22-23        Page NO.  135

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 BUDU BHATRA(Self) OR-30-009-003-003/30701 OTHER BHAMINI P P P P P P P 7 237 1659 0 0 1659 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009003WL011295 Credited 30/08/2023   2 JALAMATI BHATRA(Wife) OR-30-009-003-003/30701 OTHER BHAMINI P P P P P P P 7 237 1659 0 0 1659 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009003WL011295 Credited 30/08/2023   3 RASHMITA BHATRA(Wife) OR-30-009-003-003/30702 OTHER BHAMINI P P P P P P P 7 237 1659 0 0 1659 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009003WL011295 Credited 30/08/2023   4 MANADEI BHATRA(Wife) OR-30-009-003-003/30703 OTHER BHAMINI P P P P P P P 7 237 1659 0 0 1659 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009003WL011295 Credited 30/08/2023   5 SANMATI BHATRA(Wife) OR-30-009-003-003/30704 OTHER BHAMINI P P P P P P P 7 237 1659 0 0 1659 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009003WL011295 Credited 30/08/2023   6 RUKAMANI BHATRA(Wife) OR-30-009-003-003/30705 OTHER BHAMINI P P P P P P P 7 237 1659 0 0 1659 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009003WL011295 Credited 30/08/2023   7 SANJU BHATRA(Self) OR-30-009-003-003/30706 OTHER BHAMINI P P P P P P P 7 237 1659 0 0 1659 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009003WL011295 Credited 30/08/2023   8 SANGITA BHATRA(Wife) OR-30-009-003-003/30706 OTHER BHAMINI P P P P P P P 7 237 1659 0 0 1659 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009003WL011295 Credited 30/08/2023   9 SABITA BHATRA(Wife) OR-30-009-003-003/30707 OTHER BHAMINI P P P P P P P 7 237 1659 0 0 1659 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009003WL011295 Credited 30/08/2023   10 JAYAMANI BHATRA(Wife) OR-30-009-003-003/30708 OTHER BHAMINI P P P P P P P 7 237 1659 0 0 1659 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009003WL011295 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 10

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

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

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

Total man days : 70