Muster Roll No. : 12538	Date From : 19/07/2023    Date To : 25/07/2023	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        Page NO.  40

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 SARA BHOTRA(Wife) OR-30-007-014-001/32738 OTHER BETAJHARAN P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL013017 Credited 30/08/2023   2 BHAGABATI BISOI OR-30-007-014-001/22205 ST BETAJHARAN P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430007WL013017 Credited 30/08/2023   3 GANESH HARIJAN(Self) OR-30-007-014-001/32688 SC BETAJHARAN P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL013017 Credited 30/08/2023   4 BHUBAN BISSOYI(Self) OR-30-007-014-001/32913 OTHER BETAJHARAN P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL013017 Credited 30/08/2023   5 DALIMBA BISSOYI(Wife) OR-30-007-014-001/32913 OTHER BETAJHARAN P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL013017 Credited 30/08/2023   6 MANGLI JANI(Self) OR-30-007-014-001/33178 OTHER BETAJHARAN P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL013017 Credited 30/08/2023   7 RAINU JANI(Husband) OR-30-007-014-001/33178 OTHER BETAJHARAN P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL013017 Credited 30/08/2023   8 AISAPRIYA BHATRA(Self) 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 2430007WL013017 Credited 30/08/2023   9 PADMAN HARIJAN(Self) OR-30-007-014-001/32848 OTHER BETAJHARAN P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK BHUBANESHWAR IDIB000B024 2430007WL013017 Credited 30/08/2023   10 SABITRRI HARIJAN(Wife) OR-30-007-014-001/32688 SC BETAJHARAN P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL013017 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3318 Amount Paid ST 1659 Amount Paid Other 11613

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

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

Total man days : 70