Muster Roll No. : 15672	Date From : 01/09/2023    Date To : 07/09/2023	Sanction No. : 2430009/2023-2024/113774/AS    Sanction Date : 13/07/2023
Work Code : 2430009/AV/10566059	Work Name : BEAUTIFICATION OF RURAL HAAT SUNABEDA

Measurement Book Detail

MB NO.  21/22/23        Page NO.  76

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 RAKESH BISWAS(Self) OR-30-009-018-005/1579 ST SUNABEDA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK UMERKOT PUNB0765900 2430009WL032545 Credited 09/11/2023   2 MUKESH BISWAS(Brother) OR-30-009-018-005/1579 ST SUNABEDA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK UMERKOT PUNB0765900 2430009WL032545 Credited 10/11/2023   3 DASARATH BHATRA(Self) OR-30-009-018-005/158 ST SUNABEDA P P P P P P A 6 237 1422 0 0 1422 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL032545 Credited 10/11/2023   4 BAYATU BHATRA(Self) OR-30-009-018-005/1582 ST SUNABEDA P P P P P P A 6 237 1422 0 0 1422 AXIS BANK Umerkote UTIB0001974 2430009WL032545 Credited 09/11/2023   5 SAMARU BHATRA(Self) OR-30-009-018-005/1586 ST SUNABEDA P P P P P P A 6 237 1422 0 0 1422 AXIS BANK Umerkote UTIB0001974 2430009WL032545 Credited 09/11/2023   6 SUKAMATI BHATRA(Wife) OR-30-009-018-005/1586 ST SUNABEDA P P P P P P A 6 237 1422 0 0 1422 AXIS BANK Umerkote UTIB0001974 2430009WL032545 Credited 09/11/2023   7 LACHHA BHATRA(Self) OR-30-009-018-005/1585 SC SUNABEDA P P P P P P A 6 237 1422 0 0 1422 AXIS BANK Umerkote UTIB0001974 2430009WL032545 Credited 09/11/2023   8 SUNAFULA BHATRA(Wife) OR-30-009-018-005/1585 SC SUNABEDA P P P P P P A 6 237 1422 0 0 1422 AXIS BANK Umerkote UTIB0001974 2430009WL032545 Credited 09/11/2023   9 SAKADEV BHATRA(Self) OR-30-009-018-005/1583 ST SUNABEDA P P P P P P A 6 237 1422 0 0 1422 AXIS BANK Umerkote UTIB0001974 2430009WL032545 Credited 09/11/2023   10 SUDANI BHATRA(Wife) OR-30-009-018-005/1583 ST SUNABEDA P P P P P P A 6 237 1422 0 0 1422 AXIS BANK Umerkote UTIB0001974 2430009WL032545 Credited 10/11/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 11376 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60