Muster Roll No. : 26667	Date From : 10/11/2022    Date To : 16/11/2022	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.  1/22-23        Page NO.  4

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 BALI BHATRA(Self) OR-30-007-021-001/32648 ST EKORI P P P P A P P 6 222 1332 0 0 1332 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007021WL0028949 Credited 26/11/2022   2 BISWANATH BHATRA(Brother) OR-30-007-021-001/32654 ST EKORI P P P P A P P 6 222 1332 0 0 1332 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007021WL0028949 Credited 26/11/2022   3 SANMATI BHATRA(Wife) OR-30-007-021-001/32618 ST EKORI P P P P A P P 6 222 1332 0 0 1332 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007021WL0028949 Credited 26/11/2022   4 BUDURAM BHATRA(Self) OR-30-007-021-001/32621 ST EKORI P P P P A P P 6 222 1332 0 0 1332 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007021WL0028949 Credited 26/11/2022   5 JALDHAR BHATR(Brother) OR-30-007-021-001/32935 ST EKORI P P P P A P P 6 222 1332 0 0 1332 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007021WL0028949 Credited 26/11/2022   6 KUSHA BHATR(Brother) OR-30-007-021-001/32938 ST EKORI P P P P A P P 6 222 1332 0 0 1332 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007021WL0028949 Credited 26/11/2022   7 MADHU BHATRA(Self) OR-30-007-021-001/32945 ST EKORI P P P P A X X 4 222 888 0 0 888 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007021WL0028949 Credited 26/11/2022   8 UTTARABALI BHATRA(Self) OR-30-007-021-001/32946 ST EKORI P P P P A X X 4 222 888 0 0 888 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007021WL0028949 Credited 26/11/2022   9 GOPINATH BHATRA(Self) OR-30-007-021-001/32636 ST EKORI P P P P A P P 6 222 1332 0 0 1332 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007021WL0028949 Credited 26/11/2022   10 PADMINI BHATR(Sister) OR-30-007-021-001/32622 ST EKORI P P P P A P P 6 222 1332 0 0 1332 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007021WL0028949 Credited 26/11/2022   Daily Attendence 10 10 10 10 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12432 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12432 Average Per labour 1243.2

Total man days : 56