Muster Roll No. : 9517	Date From : 13/06/2023    Date To : 19/06/2023	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.  34/2023-24        Page NO.  197

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 RASHMITA HARIJAN(Self) OR-30-007-014-001/33238 SC BETAJHARAN P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430007WL008653 Credited 27/06/2023   2 BINU HARIJANA(Self) OR-30-007-014-001/33611 SC BETAJHARAN P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL008653 Credited 27/06/2023   3 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 2430007WL008653 Credited 27/06/2023   4 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 2430007WL008653 Credited 27/06/2023   5 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 2430007WL008653 Credited 27/06/2023   6 BISWAJIT SUNA(Self) OR-30-007-014-001/33195 OTHER BETAJHARAN P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL008653 Credited 27/06/2023   7 DAIMATI SUNA(Wife) OR-30-007-014-001/33195 OTHER BETAJHARAN P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL008653 Credited 27/06/2023   8 MANJULA HARIJAN(Self) OR-30-007-014-001/33198 OTHER BETAJHARAN P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL008653 Credited 27/06/2023   9 JOGA HARIJAN(Husband) OR-30-007-014-001/33198 OTHER BETAJHARAN P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL008653 Credited 27/06/2023   10 LALITA HARIJAN(Self) OR-30-007-014-001/33275 OTHER BETAJHARAN P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL008653 Credited 27/06/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3318 Amount Paid ST 1659 Amount Paid Other 11613

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

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

Total man days : 70