Muster Roll No. : 7953	Date From : 21/06/2023    Date To : 27/06/2023	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.  185

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 JAYAMANI BHATRA(Wife) OR-30-009-003-003/30708 OTHER BHAMINI P P P P P P A 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009003WL009395 Credited 05/07/2023   2 DHANU BHATRA(Self) OR-30-009-003-003/30710 OTHER BHAMINI P P P P P P A 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009003WL009395 Credited 06/07/2023   3 KHAGAPATI BHATRA(Self) OR-30-009-003-003/30711 OTHER BHAMINI P P P P P P A 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009003WL009395 Credited 06/07/2023   4 JEMA BHATRA(Wife) OR-30-009-003-003/30711 OTHER BHAMINI P P P P P P A 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009003WL009395 Credited 05/07/2023   5 CHANDRABATI BHATRA(Wife) OR-30-009-003-003/30713 OTHER BHAMINI P P P P P P A 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009003WL009395 Credited 06/07/2023   6 JAMUNI BHATRA(Wife) OR-30-009-003-003/30821 ST BHAMINI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009003WL009395 Credited 05/07/2023   7 SHANTI BHATRA(Wife) OR-30-009-003-003/30820 ST BHAMINI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009003WL009395 Credited 05/07/2023   8 SAMARU BHATRA(Self) OR-30-009-003-003/30823 ST BHAMINI P P P P P P A 6 237 1422 0 0 1422 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009003WL009395 Credited 05/07/2023   9 MALATI BHATRA(Wife) OR-30-009-003-003/30824 ST BHAMINI P P P P P P A 6 237 1422 0 0 1422 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009003WL009395 Credited 05/07/2023   10 LAKI BHATRA(Self) OR-30-009-003-003/30820 ST BHAMINI P P P P P P A 6 237 1422 0 0 1422 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009003WL009395 Credited 05/07/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7110 Amount Paid Other 7110

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60