Muster Roll No. : 12081	Date From : 04/08/2023    Date To : 10/08/2023	Sanction No. : 2430009/2023-2024/114875/AS    Sanction Date : 13/07/2023
Work Code : 2430009/AV/10566464	Work Name : DEVELOPMENT AND IMP OF BHAMINI 5T SCHOOL (2430009/AV/10566464)

Measurement Book Detail

MB NO.  01/23-24        Page NO.  185

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 SUKANATH KOLLAR OR-30-009-003-004/17949 OTHER BORAKANA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL016023 Credited 31/08/2023   2 GAJAMATI KOLLAR OR-30-009-003-004/17949 OTHER BORAKANA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL016023 Credited 30/08/2023   3 LAXMI KOLLAR OR-30-009-003-004/17956 OTHER BORAKANA P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK UMERKOT PUNB0765900 2430009WL016023 Credited 30/08/2023   4 BHAKCHAND KOLLAR OR-30-009-003-004/17929 OTHER BORAKANA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL016023 Credited 30/08/2023   5 SADHURAM KOLLAR OR-30-009-003-004/17930 OTHER BORAKANA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL016023 Credited 30/08/2023   6 SUBHADRA HARIJAN(Wife) OR-30-009-003-003/30808 SC BHAMINI P P P P P P P 7 237 1659 0 0 1659 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL016023 Credited 30/08/2023   7 BISHNU HARIJAN(Self) OR-30-009-003-003/30809 SC BHAMINI P P P P P P P 7 237 1659 0 0 1659 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL016023 Credited 30/08/2023   8 MINAKUMARI HARIJAN(Wife) OR-30-009-003-003/30809 SC BHAMINI P P P P P P P 7 237 1659 0 0 1659 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL016023 Credited 30/08/2023   9 BABURAM HARIJAN(Self) OR-30-009-003-003/30810 SC BHAMINI P P P P P P P 7 237 1659 0 0 1659 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL016023 Credited 30/08/2023   10 PRAMILA SAGAR(Wife) OR-30-009-003-003/30810 SC BHAMINI P P P P P P P 7 237 1659 0 0 1659 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL016023 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 10

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

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

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

Total man days : 70