Muster Roll No. : 28990	Date From : 24/02/2023    Date To : 02/03/2023	Sanction No. : 2430009/2019-2020/26214/AS    Sanction Date : 25/02/2020
Work Code : 2430009/WC/10393379	Work Name : RENOVATION OF BATIBEDA HANDIBANDHA TANK (2430009/WC/10393379)

Measurement Book Detail

MB NO.  1/21-22        Page NO.  85

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 A A A P P P P 4 222 888 0 0 888 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009WL039563 Credited 03/04/2023   2 PURNA BHATRA OR-30-009-003-009/17170 ST TARAGUDA A A A P P P P 4 222 888 0 0 888 STATE BANK OF INDIA SBI UMERKOTE 1341 2430009WL039563 Credited 03/04/2023   3 NABA BHATRA OR-30-009-003-009/17170 ST TARAGUDA A A A P P P P 4 222 888 0 0 888 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL039563 Credited 03/04/2023   4 GAJAMATI KOLLAR OR-30-009-003-004/17949 OTHER BORAKANA A A A P P P P 4 222 888 0 0 888 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL039563 Credited 03/04/2023   5 MAHENDRA KALLAR(Son) OR-30-009-003-004/17999 OTHER BORAKANA A A A P P P P 4 222 888 0 0 888 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL039563 Credited 03/04/2023   6 GURUPH SINGH PUJARI(Self) OR-30-009-003-004/30748 ST BORAKANA A A A P P P P 4 222 888 0 0 888 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL039563 Credited 04/04/2023   7 LAKHMAN KOLLAR(Self) OR-30-009-003-004/17934 OTHER BORAKANA A A A P P P P 4 222 888 0 0 888 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL039563 Credited 03/04/2023   8 MALATI KALLAR(Wife) OR-30-009-003-004/17934 OTHER BORAKANA A A A P P P P 4 222 888 0 0 888 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL039563 Credited 03/04/2023   9 SURESH KALAR(Self) OR-30-009-003-003/30740 OTHER BHAMINI A A A P P P P 4 222 888 0 0 888 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL039563 Credited 03/04/2023   Daily Attendence 0 0 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2664 Amount Paid Other 5328

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

Total Cash payment(In Rs.) Cash 7992 Average Per labour 888

Total man days : 36