Muster Roll No. : 6389	Date From : 07/06/2023    Date To : 13/06/2023	Sanction No. : 2430009/2022-2023/80004/AS    Sanction Date : 20/05/2022
Work Code : 2430009003/WC/10554839	Work Name : RENOVATION OF RAJAMUNDA TANK (2430009003/WC/10554839)

Measurement Book Detail

MB NO.  6/22-23        Page NO.  65

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 SANMATI BHATRA(Wife) OR-30-009-003-003/30704 OTHER BHAMINI P A P A P P P 5 237 1185 0 0 1185 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009003WL008032 Credited 27/06/2023   2 SABITA BHATRA(Wife) OR-30-009-003-003/30707 OTHER BHAMINI P A P A P P P 5 237 1185 0 0 1185 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009003WL008032 Credited 27/06/2023   3 JAYAMANI BHATRA(Wife) OR-30-009-003-003/30708 OTHER BHAMINI P A P A P P P 5 237 1185 0 0 1185 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009003WL008032 Credited 27/06/2023   4 DHANU BHATRA(Self) OR-30-009-003-003/30710 OTHER BHAMINI P A P A P P P 5 237 1185 0 0 1185 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009003WL008032 Credited 27/06/2023   5 KHAGAPATI BHATRA(Self) OR-30-009-003-003/30711 OTHER BHAMINI P A P A P P P 5 237 1185 0 0 1185 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009003WL008032 Credited 27/06/2023   6 JEMA BHATRA(Wife) OR-30-009-003-003/30711 OTHER BHAMINI P A P A P P P 5 237 1185 0 0 1185 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009003WL008032 Credited 27/06/2023   7 CHANDRABATI BHATRA(Wife) OR-30-009-003-003/30713 OTHER BHAMINI P A P A P P P 5 237 1185 0 0 1185 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009003WL008032 Credited 27/06/2023   8 PURNACHANDRA MALI(Self) OR-30-009-003-007/30694 OTHER DARPAGUDA P A P A P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009003WL008032 Credited 27/06/2023   Daily Attendence 8 0 8 0 8 8 8

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 1185

Total man days : 40