Muster Roll No. : 24178	Date From : 03/11/2022    Date To : 09/11/2022	Sanction No. : 2430007/2022-2023/187662/AS    Sanction Date : 30/09/2022
Work Code : 2430007021/DP/10604229	Work Name : CONST OF EARTHEN TRENCH AT DALCHAPAR ADDL AAP 2021-22

Measurement Book Detail

MB NO.  2/21-22        Page NO.  199

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 SANADHAR BHATRA(Self) OR-30-007-021-001/33102 ST EKORI P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007021WL0027021 Credited 16/11/2022   2 BENU BHATRA(Brother) OR-30-007-021-001/4665 ST EKORI P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007021WL0027021 Credited 16/11/2022   3 PUROSOTI BHATRA(Self) OR-30-007-021-001/4732 ST EKORI P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007021WL0027021 Credited 16/11/2022   4 NILU BHATRA OR-30-007-021-001/4629 ST EKORI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007021WL0027021 Credited 16/11/2022   5 KUMAR BHATRA(Self) OR-30-007-021-001/33100 ST EKORI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007021WL0027021 Credited 16/11/2022   6 SANTULA BHATRA(Self) OR-30-007-021-001/33101 ST EKORI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007021WL0027021 Credited 16/11/2022   7 KHAGAPATI BHATRA OR-30-007-021-001/4798 ST EKORI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA MOKIA 6972 2430007021WL0027021 Credited 16/11/2022   8 BHAGAT BHATRA(Self) OR-30-007-021-001/4702 ST EKORI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA MOKIA 6972 2430007021WL0027021 Credited 16/11/2022   9 BASANTI BHATRA OR-30-007-021-001/4628 ST EKORI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007021WL0027021 Credited 16/11/2022   10 SURENDRI BHATRA OR-30-007-021-001/4707 ST EKORI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007021WL0027021 Credited 16/11/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15540 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70