Muster Roll No. : 5574	Date From : 24/05/2023    Date To : 30/05/2023	Sanction No. : 2430009/2022-2023/183164/AS    Sanction Date : 14/09/2022
Work Code : 2430009003/RC/10543280	Work Name : imp of road from dam side garage to govt schl park (2430009003/RC/10543280)

Measurement Book Detail

MB NO.  20/22-23        Page NO.  156

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 BUDU BHATRA(Self) OR-30-009-003-003/30701 OTHER BHAMINI P A A P P A P 4 237 948 0 0 948 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009003WL006533 Credited 12/06/2023   2 JALAMATI BHATRA(Wife) OR-30-009-003-003/30701 OTHER BHAMINI P A A P P A P 4 237 948 0 0 948 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009003WL006533 Credited 12/06/2023   3 RASHMITA BHATRA(Wife) OR-30-009-003-003/30702 OTHER BHAMINI P A A P P A P 4 237 948 0 0 948 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009003WL006533 Credited 12/06/2023   4 MANADEI BHATRA(Wife) OR-30-009-003-003/30703 OTHER BHAMINI P A A P P A P 4 237 948 0 0 948 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009003WL006533 Credited 12/06/2023   5 SANMATI BHATRA(Wife) OR-30-009-003-003/30704 OTHER BHAMINI P A A P P A P 4 237 948 0 0 948 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009003WL006533 Credited 12/06/2023   6 RUKAMANI BHATRA(Wife) OR-30-009-003-003/30705 OTHER BHAMINI P A A P P A P 4 237 948 0 0 948 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009003WL006533 Credited 12/06/2023   7 SANGITA BHATRA(Wife) OR-30-009-003-003/30706 OTHER BHAMINI P A A P P A P 4 237 948 0 0 948 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009003WL006533 Credited 12/06/2023   8 SABITA BHATRA(Wife) OR-30-009-003-003/30707 OTHER BHAMINI P A A P P A P 4 237 948 0 0 948 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009003WL006533 Credited 12/06/2023   9 JAYAMANI BHATRA(Wife) OR-30-009-003-003/30708 OTHER BHAMINI P A A P P A P 4 237 948 0 0 948 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009003WL006533 Credited 12/06/2023   10 DHANU BHATRA(Self) OR-30-009-003-003/30710 OTHER BHAMINI P A A P P A P 4 237 948 0 0 948 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009003WL006533 Credited 12/06/2023   Daily Attendence 10 0 0 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9480

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

Total Cash payment(In Rs.) Cash 9480 Average Per labour 948

Total man days : 40