Muster Roll No. : 420	Date From : 16/04/2023    Date To : 22/04/2023	Sanction No. : 2430009/2022-2023/24990/AS    Sanction Date : 06/03/2023
Work Code : 2430009/AV/10559461	Work Name : Const. of Approach road at bhamini 5t school (2430009/AV/10559461)

Measurement Book Detail

MB NO.  17/22-23        Page NO.  114

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 MANA BHATRA(Wife) OR-30-009-003-003/30694 OTHER BHAMINI P P P P P A A 5 237 1185 0 0 1185 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009WL001478 Credited 11/05/2023   2 JAGENDRA BHATRA(Self) OR-30-009-003-003/30695 OTHER BHAMINI P P P P P A A 5 237 1185 0 0 1185 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009WL001478 Credited 11/05/2023   3 RUKAMANI BHATRA(Wife) OR-30-009-003-003/30705 OTHER BHAMINI P P P P P A A 5 237 1185 0 0 1185 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009WL001478 Credited 11/05/2023   4 SANGITA BHATRA(Wife) OR-30-009-003-003/30706 OTHER BHAMINI P P P P P A A 5 237 1185 0 0 1185 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009WL001478 Credited 11/05/2023   5 SABITA BHATRA(Wife) OR-30-009-003-003/30707 OTHER BHAMINI P P P P P A A 5 237 1185 0 0 1185 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009WL001478 Credited 11/05/2023   6 JAYAMANI BHATRA(Wife) OR-30-009-003-003/30708 OTHER BHAMINI P P P P P A A 5 237 1185 0 0 1185 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009WL001478 Credited 11/05/2023   7 LAKHMAN KOLLAR(Self) OR-30-009-003-004/17934 OTHER BORAKANA P P P P P A A 5 237 1185 0 0 1185 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL001478 Credited 11/05/2023   8 MALATI KALLAR(Wife) OR-30-009-003-004/17934 OTHER BORAKANA P P P P P A A 5 237 1185 0 0 1185 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL001478 Credited 11/05/2023   9 SURESH KALAR(Self) OR-30-009-003-003/30740 OTHER BHAMINI P P P P P A A 5 237 1185 0 0 1185 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL001478 Credited 11/05/2023   10 SADHURAM KOLLAR OR-30-009-003-004/17930 OTHER BORAKANA P P P P P A A 5 237 1185 0 0 1185 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL001478 Credited 11/05/2023   Daily Attendence 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11850

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

Total Cash payment(In Rs.) Cash 11850 Average Per labour 1185

Total man days : 50