Muster Roll No. : 11050	Date From : 19/07/2023    Date To : 25/07/2023	Sanction No. : 2430009/2022-2023/231721/AS    Sanction Date : 01/12/2022
Work Code : 2430009/AV/10504042	Work Name : Const. of play grounds at Bhamini 5T School (2430009/AV/10504042)

Measurement Book Detail

MB NO.  1/23-24        Page NO.  160

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 RAISINGH BHATRA(Son) OR-30-009-003-003/16870 ST BHAMINI P P P P P P P 7 237 1659 0 0 1659 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009WL012517 Credited 30/08/2023   2 SAGARAM KALAR(Self) OR-30-009-003-002/30676 OTHER BATIBEDA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA UMERKOTE UBIN0813010 2430009WL012517 Credited 30/08/2023   3 BHAGABATI KALAR(Wife) OR-30-009-003-002/30676 OTHER BATIBEDA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA UMERKOTE UBIN0813010 2430009WL012517 Credited 31/08/2023   4 DINABANDHU NAYAK(Self) OR-30-009-003-003/16873 ST BHAMINI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL012517 Credited 31/08/2023   5 MANGARI NAYAK(Wife) OR-30-009-003-003/16873 ST BHAMINI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL012517 Credited 30/08/2023   6 DANSINGH BHATRA(Son) OR-30-009-003-003/16870 ST BHAMINI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL012517 Credited 30/08/2023   7 CHAKAMADAI BHATRA(Daughter) OR-30-009-003-003/16870 ST BHAMINI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL012517 Credited 30/08/2023   8 FULASING HARIJAN OR-30-009-003-003/16755 SC BHAMINI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL012517 Credited 30/08/2023   9 GOMATI HARIJAN OR-30-009-003-003/16755 SC BHAMINI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL012517 Credited 30/08/2023   10 RAMADABI KOLLAR OR-30-009-003-002/17593 OTHER BATIBEDA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL012517 Credited 31/08/2023   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