Muster Roll No. : 12540	Date From : 19/07/2023    Date To : 25/07/2023	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.  23        Page NO.  40

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 PRAFULI KUMARI HARIJANA(Self) OR-30-007-014-001/33730 OTHER BETAJHARAN P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430007WL013017 Credited 30/08/2023   2 Banasingh Harijan(Self) OR-30-007-014-001/33736 SC BETAJHARAN P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430007WL013017 Credited 30/08/2023   3 MANBODH BHATRA(Self) OR-30-007-014-001/33743 ST BETAJHARAN P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430007WL013017 Credited 30/08/2023   4 CHAMPA BHATRA(Wife) OR-30-007-014-001/33743 ST BETAJHARAN P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430007WL013017 Credited 30/08/2023   5 MANJURI HARIJANA(Self) OR-30-007-014-001/33744 SC BETAJHARAN P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430007WL013017 Credited 30/08/2023   6 HARIBANDHU HARIJANA(Husband) OR-30-007-014-001/33735 SC BETAJHARAN P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL013017 Credited 30/08/2023   7 PRITIMALA BHATRA(Self) OR-30-007-014-001/33687 ST BETAJHARAN P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL013017 Credited 30/08/2023   8 RANJAN KARKARA(Self) OR-30-007-014-001/33640 OTHER BETAJHARAN P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL013017 Credited 30/08/2023   9 RUJA BHATRA(Self) OR-30-007-014-001/33691 ST BETAJHARAN P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL013017 Credited 30/08/2023   10 Raabi Karkara(Self) OR-30-007-014-001/33698 OTHER BETAJHARAN P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL013017 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4977 Amount Paid ST 6636 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