Muster Roll No. : 9956	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 HEMADHAR HARIJAN(Self) OR-30-007-014-001/33777 SC BETAJHARAN P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430007WL009486 Credited 05/07/2023   2 GOPINATH JANI(Self) OR-30-007-014-001/33778 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 SUKANYA KARKARA(Self) OR-30-007-014-001/33779 OTHER 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 DAMBARU JANI(Self) OR-30-007-014-001/33781 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   5 KAMALCHAN JANI(Self) OR-30-007-014-001/33784 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   6 PARBATI JANI(Wife) OR-30-007-014-001/33784 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   7 BUDAE HARIJANA(Sister) OR-30-007-014-001/33758 SC BETAJHARAN P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430007WL009486 Credited 05/07/2023   8 LAXMAN BHATRA(Self) OR-30-007-014-001/33776 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   9 JOGENDRA KHURA(Self) OR-30-007-014-001/33841 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   10 DHANMATI JANI(Wife) OR-30-007-014-003/33521 ST MINJA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 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 9954 Amount Paid Other 3318

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

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

Total man days : 70