Muster Roll No. : 3077	Date From : 25/05/2023    Date To : 31/05/2023	Sanction No. : 2430009/2022-2023/77663/AS    Sanction Date : 20/05/2022
Work Code : 2430009025/WH/10497481	Work Name : RENOVATION OF MAHABANDHA AMRIT SAROVAR PONAR TORENGA (2430009025/WH/10497481)

Measurement Book Detail

MB NO.  1        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 RAIMATI BHATRA(Daughter-in-Law) OR-30-009-017-006/6063 ST PONAR P A P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009025WL005752 Credited 10/06/2023   2 BHAGAT BHATRA(Son) OR-30-009-017-006/6067 ST PONAR P A P P P P P 6 237 1422 0 0 1422 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL005752 Credited 10/06/2023   3 BALI BHATRA(Son) OR-30-009-017-006/6069 ST PONAR P A P P P P P 6 237 1422 0 0 1422 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL005752 Credited 10/06/2023   4 DUMAR BHATRA(Son) OR-30-009-017-006/6071 ST PONAR P A P P P P P 6 237 1422 0 0 1422 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL005752 Credited 10/06/2023   5 Jhola Bhatra(Son) OR-30-009-017-006/6016 ST PONAR P A P P P P P 6 237 1422 0 0 1422 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL005752 Credited 10/06/2023   6 Bidyadhar Bhatra(Son) OR-30-009-017-006/6017 ST PONAR P A P P P P P 6 237 1422 0 0 1422 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL005752 Credited 10/06/2023   7 SANTA BHATRA(Son) OR-30-009-017-006/6021 ST PONAR P A P P P P P 6 237 1422 0 0 1422 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL005752 Credited 10/06/2023   8 RATAN JANI(Son) OR-30-009-017-006/6023 ST PONAR P A P P P P P 6 237 1422 0 0 1422 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL005752 Credited 10/06/2023   9 BHUBAN BHATRA(Son) OR-30-009-017-006/6032 ST PONAR P A P P P P P 6 237 1422 0 0 1422 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL005752 Credited 10/06/2023   10 SANDHAR BHATRA(Son) OR-30-009-017-006/6055 ST PONAR P A P P P P P 6 237 1422 0 0 1422 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL005752 Credited 10/06/2023   Daily Attendence 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14220 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