Muster Roll No. : 9952	Date From : 20/06/2023    Date To : 26/06/2023	Sanction No. : 2430007/2022-2023/10001/AS    Sanction Date : 06/03/2023
Work Code : 2430007/WH/10508774	Work Name : RENOVATION OF BETAJHARAN MAHABANDHA(AAP-22-23)

Measurement Book Detail

MB NO.  34/2022-23        Page NO.  198

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 SARA BHOTRA(Wife) OR-30-007-014-001/32738 OTHER BETAJHARAN P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL009486 Credited 05/07/2023   2 Purni jani(Wife) OR-30-007-014-001/22220 ST BETAJHARAN P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430007WL009486 Credited 05/07/2023   3 BHAGABATI BISOI OR-30-007-014-001/22205 ST BETAJHARAN P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430007WL009486 Credited 05/07/2023   4 BHIMA JANI OR-30-007-014-001/22220 ST BETAJHARAN P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL009486 Credited 05/07/2023   5 CHAITI TAKRI OR-30-007-014-001/22100 OTHER BETAJHARAN P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL009486 Credited 05/07/2023   6 GANESH HARIJAN(Self) OR-30-007-014-001/32688 SC BETAJHARAN P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL009486 Credited 05/07/2023   7 GOBARDHAN BHATRA OR-30-007-014-001/22189 ST BETAJHARAN P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL009486 Credited 05/07/2023   8 DANYEE BHATRA OR-30-007-014-001/22189 ST BETAJHARAN P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL009486 Credited 05/07/2023   9 BHUBAN BISSOYI(Self) OR-30-007-014-001/32913 OTHER BETAJHARAN P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL009486 Credited 05/07/2023   10 SABITRRI HARIJAN(Wife) OR-30-007-014-001/32688 SC BETAJHARAN P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL009486 Credited 05/07/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3318 Amount Paid ST 8295 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