Muster Roll No. : 4659	Date From : 16/05/2023    Date To : 22/05/2023	Sanction No. : 2430009/2022-2023/183164/AS    Sanction Date : 14/09/2022
Work Code : 2430009003/RC/10543280	Work Name : imp of road from dam side garage to govt schl park (2430009003/RC/10543280)

Measurement Book Detail

MB NO.  6/22-23        Page NO.  195

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 SABITA BHATRA(Wife) OR-30-009-003-003/30707 OTHER BHAMINI P A A P P P P 5 237 1185 0 0 1185 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009003WL005571 Credited 01/06/2023   2 JAYAMANI BHATRA(Wife) OR-30-009-003-003/30708 OTHER BHAMINI P A P P P P P 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009003WL005571 Credited 01/06/2023   3 DHANU BHATRA(Self) OR-30-009-003-003/30710 OTHER BHAMINI P A P P P P P 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009003WL005571 Credited 01/06/2023   4 KHAGAPATI BHATRA(Self) OR-30-009-003-003/30711 OTHER BHAMINI P A P P P P P 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009003WL005571 Credited 01/06/2023   5 JEMA BHATRA(Wife) OR-30-009-003-003/30711 OTHER BHAMINI P A P P P P P 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009003WL005571 Credited 01/06/2023   6 CHANDRABATI BHATRA(Wife) OR-30-009-003-003/30713 OTHER BHAMINI P A P P P P P 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009003WL005571 Credited 01/06/2023   7 PURNACHANDRA MALI(Self) OR-30-009-003-007/30694 OTHER DARPAGUDA P A P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009003WL005571 Credited 01/06/2023   Daily Attendence 7 0 6 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9717

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

Total Cash payment(In Rs.) Cash 9717 Average Per labour 1388.1428

Total man days : 41