Muster Roll No. : 8583	Date From : 20/06/2023    Date To : 26/06/2023	Sanction No. : 2430009/2022-2023/214161/AS    Sanction Date : 21/11/2022
Work Code : 2430009003/AV/10501830	Work Name : CONST. OF BOUNDARY WALL AT BHAMINI 5T SCHOOL (2430009003/AV/10501830)

Measurement Book Detail

MB NO.  20/22-23        Page NO.  165

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 PILASAI BHATRA(Self) OR-30-009-003-003/30792 ST BHAMINI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009003WL009386 Credited 05/07/2023   2 SANBARI BHATRA(Wife) OR-30-009-003-003/30788 ST BHAMINI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009003WL009386 Credited 05/07/2023   3 KALPANA BHATRA(Wife) OR-30-009-003-003/30789 ST BHAMINI P P P P P P P 7 237 1659 0 0 1659 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009003WL009386 Credited 05/07/2023   4 KAILAS HARIJAN(Self) OR-30-009-003-003/30806 SC BHAMINI P P P P P P P 7 237 1659 0 0 1659 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009003WL009386 Credited 05/07/2023   5 KUNTI HARIJAN(Wife) OR-30-009-003-003/30806 SC BHAMINI P P P P P P P 7 237 1659 0 0 1659 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009003WL009386 Credited 05/07/2023   6 JAYSINGH HARIJAN(Self) OR-30-009-003-003/30808 SC BHAMINI P P P P P P P 7 237 1659 0 0 1659 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009003WL009386 Credited 05/07/2023   7 SUBHADRA HARIJAN(Wife) OR-30-009-003-003/30808 SC BHAMINI P P P P P P P 7 237 1659 0 0 1659 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009003WL009386 Credited 05/07/2023   8 BISHNU HARIJAN(Self) OR-30-009-003-003/30809 SC BHAMINI P P P P P P P 7 237 1659 0 0 1659 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009003WL009386 Credited 05/07/2023   9 MINAKUMARI HARIJAN(Wife) OR-30-009-003-003/30809 SC BHAMINI P P P P P P P 7 237 1659 0 0 1659 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009003WL009386 Credited 05/07/2023   10 BABURAM HARIJAN(Self) OR-30-009-003-003/30810 SC BHAMINI P P P P P P P 7 237 1659 0 0 1659 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009003WL009386 Credited 05/07/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11613 Amount Paid ST 4977 Amount Paid Other 0

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

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

Total man days : 70