Muster Roll No. : 895	Date From : 27/04/2023    Date To : 03/05/2023	Sanction No. : 2430005/2022-2023/228383/AS    Sanction Date : 21/11/2022
Work Code : 2430005/AV/10503896	Work Name : CONST OF RURAL HAT AT BASNI

Measurement Book Detail

MB NO.  04/22-23        Page NO.  47

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 PRABHA BHATRA(Self) OR-30-005-003-002/17718 ST BASINI P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005WL002080 Credited 13/05/2023   2 HEMDHAR BHATRA(Self) OR-30-005-003-002/17716 ST BASINI P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL002080 Credited 13/05/2023   3 RAJESWARI RANDHARI(Wife) OR-30-005-003-002/17717 ST BASINI P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL002080 Credited 13/05/2023   4 ABHI BHATRA OR-30-005-003-002/17666 ST BASINI P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL002080 Credited 13/05/2023   Daily Attendence 4 4 4 4 4 4 4

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

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

Total Cash payment(In Rs.) Cash 6636 Average Per labour 1659

Total man days : 28