Muster Roll No. : 7377	Date From : 04/07/2023    Date To : 10/07/2023	Sanction No. : 2430002/2022-2023/147267/AS    Sanction Date : 02/08/2022
Work Code : 2430002/LD/10697718	Work Name : LAND LEVALLING & GARDENING AT BANKULI 5T SCHOOL (2430002/LD/10697718)

Measurement Book Detail

MB NO.  6        Page NO.  12

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 DEBAKI BHATRA(Wife) OR-30-002-007-001/34067 OTHER BANKULI P P P P P P P 7 237 1659 0 0 1659 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL011537 Credited 30/08/2023   2 CHAITAN BHATRA(Self) OR-30-002-007-001/34070 OTHER BANKULI P P P P P P P 7 237 1659 0 0 1659 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL011537 Credited 30/08/2023   3 RUPDHAR BHATRA(Self) OR-30-002-007-001/34072 OTHER BANKULI P P P P P P P 7 237 1659 0 0 1659 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL011537 Credited 30/08/2023   4 BHARAT BHATRA(Self) OR-30-002-007-001/34126 ST BANKULI P P P P P P P 7 237 1659 0 0 1659 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL011537 Credited 30/08/2023   5 NABINA BHATRA(Daughter) OR-30-002-007-001/34130 ST BANKULI P P P P P P P 7 237 1659 0 0 1659 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL011537 Credited 30/08/2023   6 TULABATI BHATRA(Daughter) OR-30-002-007-001/34135 ST BANKULI P P P P P P P 7 237 1659 0 0 1659 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL011537 Credited 30/08/2023   7 MINA BHATRA(Self) OR-30-002-007-001/34139 ST BANKULI P P P P P P P 7 237 1659 0 0 1659 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL011537 Credited 30/08/2023   8 DHANAPATI BHATRA(Self) OR-30-002-007-001/34145 ST BANKULI P P P P P P P 7 237 1659 0 0 1659 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL011537 Credited 30/08/2023   9 KHAGU KALAR(Self) OR-30-002-007-001/34150 OTHER BANKULI P P P P P P P 7 237 1659 0 0 1659 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL011537 Credited 30/08/2023   10 DHANAR BHATRA(Self) OR-30-002-007-001/34111 ST BANKULI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL011537 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9954 Amount Paid Other 6636

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

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

Total man days : 70