Muster Roll No. : 26593	Date From : 17/01/2023    Date To : 23/01/2023	Sanction No. : 2430009/2022-2023/72628/AS    Sanction Date : 20/05/2022
Work Code : 2430009017/LD/10683799	Work Name : LD OF RAMBATI BHATRA (2430009017/LD/10683799)

Measurement Book Detail

MB NO.  1/2022-23        Page NO.  56

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 parbati majhi(Self) OR-30-009-017-003/3014697 ST JATIAPARA A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA KOTPAD SBIN0002079 2430009017WL0037509 Credited 24/02/2023   2 hariram majhi(Husband) OR-30-009-017-003/3014697 ST JATIAPARA A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA KOTPAD SBIN0002079 2430009017WL0037509 Credited 24/02/2023   3 duryen bhatra(Self) OR-30-009-017-003/903 ST JATIAPARA A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA KOTPAD SBIN0002079 2430009017WL0037509 Credited 24/02/2023   4 benu bhatra(Self) OR-30-009-017-003/906 ST JATIAPARA A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA KOTPAD SBIN0002079 2430009017WL0037509 Credited 24/02/2023   5 ambika bhatra(Wife) OR-30-009-017-003/906 ST JATIAPARA A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA KOTPAD SBIN0002079 2430009017WL0037509 Credited 24/02/2023   6 ghanashyam bhatra(Self) OR-30-009-017-003/910 ST JATIAPARA A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA KOTPAD SBIN0002079 2430009017WL0037509 Credited 24/02/2023   7 ajaball bhatra(Father) OR-30-009-017-003/910 ST JATIAPARA A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA KOTPAD SBIN0002079 2430009017WL0037509 Credited 24/02/2023   8 harairam majhi(Self) OR-30-009-017-003/912 ST JATIAPARA A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA KOTPAD SBIN0002079 2430009017WL0037509 Credited 24/02/2023   9 parbati majhi(Wife) OR-30-009-017-003/912 ST JATIAPARA A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA KOTPAD SBIN0002079 2430009017WL0037509 Credited 24/02/2023   10 iswar bhatra(Self) OR-30-009-017-003/913 ST JATIAPARA A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA KOTPAD SBIN0002079 2430009017WL0037509 Credited 24/02/2023   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60