Muster Roll No. : 30437	Date From : 25/03/2023    Date To : 28/03/2023	Sanction No. : 2430009/2022-2023/24990/AS    Sanction Date : 06/03/2023
Work Code : 2430009/AV/10559461	Work Name : Const. of Approach road at bhamini 5t school (2430009/AV/10559461)

Measurement Book Detail

MB NO.  6/22-23        Page NO.  38

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 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 RUKAMANI BHATRA(Wife) OR-30-009-003-003/30705 OTHER BHAMINI P N P X 2 222 444 0 0 444 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009WL041289 Credited 03/05/2023   2 SANGITA BHATRA(Wife) OR-30-009-003-003/30706 OTHER BHAMINI P N P X 2 222 444 0 0 444 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009WL041289 Credited 03/05/2023   3 SABITA BHATRA(Wife) OR-30-009-003-003/30707 OTHER BHAMINI P N P X 2 222 444 0 0 444 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009WL041289 Credited 03/05/2023   4 JAYAMANI BHATRA(Wife) OR-30-009-003-003/30708 OTHER BHAMINI P N P X 2 222 444 0 0 444 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009WL041289 Credited 03/05/2023   5 PURNA BHATRA OR-30-009-003-009/17170 ST TARAGUDA P N P X 2 222 444 0 0 444 STATE BANK OF INDIA SBI UMERKOTE 1341 2430009WL041289 Credited 03/05/2023   6 GURUPH SINGH PUJARI(Self) OR-30-009-003-004/30748 ST BORAKANA P N P X 2 222 444 0 0 444 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL041289 Credited 03/05/2023   7 LAKHMAN KOLLAR(Self) OR-30-009-003-004/17934 OTHER BORAKANA P N P X 2 222 444 0 0 444 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL041289 Credited 03/05/2023   8 MALATI KALLAR(Wife) OR-30-009-003-004/17934 OTHER BORAKANA P N P X 2 222 444 0 0 444 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL041289 Credited 03/05/2023   9 SURESH KALAR(Self) OR-30-009-003-003/30740 OTHER BHAMINI P N P X 2 222 444 0 0 444 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL041289 Credited 03/05/2023   10 LACHANI BHATRA(Wife) OR-30-009-003-003/30555 ST BHAMINI P N P X 2 222 444 0 0 444 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL041289 Credited 03/05/2023   Daily Attendence 10 0 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1332 Amount Paid Other 3108

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

Total Cash payment(In Rs.) Cash 4440 Average Per labour 444

Total man days : 20