Muster Roll No. : 7948	Date From : 14/06/2023    Date To : 20/06/2023	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.  3/22-23        Page NO.  158

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 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 2430009003WL008739 Credited 30/06/2023   2 DHANU BHATRA(Self) OR-30-009-003-003/30710 OTHER BHAMINI P P P P P P P 7 237 1659 0 0 1659 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009003WL008739 Credited 30/06/2023   3 KHAGAPATI BHATRA(Self) OR-30-009-003-003/30711 OTHER BHAMINI P P P P P P P 7 237 1659 0 0 1659 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009003WL008739 Credited 30/06/2023   4 JEMA BHATRA(Wife) OR-30-009-003-003/30711 OTHER BHAMINI P P P P P P P 7 237 1659 0 0 1659 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009003WL008739 Credited 30/06/2023   5 CHANDRABATI BHATRA(Wife) OR-30-009-003-003/30713 OTHER BHAMINI P P P P P P P 7 237 1659 0 0 1659 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009003WL008739 Credited 30/06/2023   6 JAMUNI BHATRA(Wife) OR-30-009-003-003/30821 ST BHAMINI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009003WL008739 Credited 30/06/2023   7 SHANTI BHATRA(Wife) OR-30-009-003-003/30820 ST BHAMINI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009003WL008739 Credited 30/06/2023   8 LAKI BHATRA(Self) OR-30-009-003-003/30820 ST BHAMINI P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009003WL008739 Credited 30/06/2023   9 PREM DAS HARIJAN(Self) OR-30-009-003-003/30778 ST BHAMINI P P P P P P X 6 237 1422 0 0 1422 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009003WL008739 Credited 30/06/2023   10 KALPANA BHATRA(Wife) OR-30-009-003-003/30789 ST BHAMINI P P P P P P X 6 237 1422 0 0 1422 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009003WL008739 Credited 30/06/2023   Daily Attendence 10 10 10 10 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7821 Amount Paid Other 8295

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

Total Cash payment(In Rs.) Cash 16116 Average Per labour 1611.6

Total man days : 68