Muster Roll No. : 12533	Date From : 12/07/2023    Date To : 18/07/2023	Sanction No. : 2430007/2022-2023/10001/AS    Sanction Date : 06/03/2023
Work Code : 2430007/WH/10508774	Work Name : RENOVATION OF BETAJHARAN MAHABANDHA(AAP-22-23)

Measurement Book Detail

MB NO.  23/2023-24        Page NO.  36

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 TRINATH BISOI(Self) OR-30-007-014-001/33187 OTHER BETAJHARAN P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL012475 Credited 31/08/2023   2 RASHMITA HARIJAN(Self) OR-30-007-014-001/33238 SC BETAJHARAN P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430007WL012475 Credited 31/08/2023   3 BINU HARIJANA(Self) OR-30-007-014-001/33611 SC BETAJHARAN P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL012475 Credited 31/08/2023   4 JULI BHATRA(Sister) OR-30-007-014-001/33180 OTHER BETAJHARAN P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL012475 Credited 31/08/2023   5 RAHIM NAG(Self) OR-30-007-014-001/33274 OTHER BETAJHARAN P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL012475 Credited 30/08/2023   6 LALITA HARIJAN(Self) OR-30-007-014-001/33275 OTHER BETAJHARAN P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL012475 Credited 31/08/2023   7 BIBHUTI BISOI(Self) OR-30-007-014-001/33188 OTHER BETAJHARAN P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL012475 Credited 30/08/2023   8 DUMARI JANI(Self) OR-30-007-014-001/33191 OTHER BETAJHARAN P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL012475 Credited 31/08/2023   9 MANJULA HARIJAN(Self) OR-30-007-014-001/33198 OTHER BETAJHARAN P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL012475 Credited 31/08/2023   10 JOGA HARIJAN(Husband) OR-30-007-014-001/33198 OTHER BETAJHARAN P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL012475 Credited 31/08/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3318 Amount Paid ST 0 Amount Paid Other 13272

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

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

Total man days : 70