Muster Roll No. : 26523	Date From : 11/12/2023    Date To : 17/12/2023	Sanction No. : 2430009/2023-2024/129769/AS    Sanction Date : 13/07/2023
Work Code : 2430009003/RC/10571909	Work Name : MAINTANANCE OF ROAD FROM BAIPARIBHATA TO ATTABEDA

Measurement Book Detail

MB NO.  2/23-24        Page NO.  95

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 JHITRU BHATRA(Self) OR-30-009-003-003/30113 ST BHAMINI P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA UMERKOTE UBIN0813010 2430009003WL067722 Credited 09/03/2024   2 BITHIKA SIKDAR(Wife) OR-30-009-003-003/30594 OTHER BHAMINI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009003WL067722 Credited 09/03/2024   3 SANMATI BHATRA(Wife) OR-30-009-003-003/30172 OTHER BHAMINI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009003WL067722 Credited 09/03/2024   4 RAISHINGH MAJHI(Self) OR-30-009-003-003/30570 ST BHAMINI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009003WL067722 Credited 09/03/2024   5 MUNGAI BHATRA(Wife) OR-30-009-003-003/30113 ST BHAMINI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009003WL067722 Credited 09/03/2024   6 SADAYA PUJARI(Wife) OR-30-009-003-003/30607 ST BHAMINI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009003WL067722 Credited 09/03/2024   7 SANTI PANAKA(Wife) OR-30-009-003-003/30838 SC BHAMINI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL067722 Credited 09/03/2024   8 JAYANTI PANAKA(Wife) OR-30-009-003-003/30839 SC BHAMINI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL067722 Credited 09/03/2024   9 RUPDHAR PANAKA(Self) OR-30-009-003-003/30837 SC BHAMINI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL067722 Credited 09/03/2024   10 NITYANANDA SIKDAR(Self) OR-30-009-003-003/30596 OTHER BHAMINI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL067722 Credited 09/03/2024   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4977 Amount Paid ST 6636 Amount Paid Other 4977

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

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

Total man days : 70