Muster Roll No. : 24729	Date From : 23/12/2022    Date To : 29/12/2022	Sanction No. : 2430009/2022-2023/162072/AS    Sanction Date : 08/08/2022
Work Code : 2430009017/WC/10547467	Work Name : NEW TANK AT SINGISARI(AMRIT SAROVAR) (2430009017/WC/10547467)

Measurement Book Detail

MB NO.  03/21-22        Page NO.  16

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 hari nayak(Self) OR-30-009-017-003/902 ST JATIAPARA P P P P P X X 5 222 1110 0 0 1110 STATE BANK OF INDIA KOTPAD SBIN0002079 2430009017WL0034924 Credited 23/02/2023   2 manjula nayak(Daughter) OR-30-009-017-003/902 ST JATIAPARA P P P P P X X 5 222 1110 0 0 1110 STATE BANK OF INDIA KOTPAD SBIN0002079 2430009017WL0034924 Credited 23/02/2023   3 duryen bhatra(Self) OR-30-009-017-003/903 ST JATIAPARA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KOTPAD SBIN0002079 2430009017WL0034924 Credited 23/02/2023   4 chandrasena bhatra(Self) OR-30-009-017-003/904 ST JATIAPARA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KOTPAD SBIN0002079 2430009017WL0034924 Credited 23/02/2023   5 padmani bhatra(Mother) OR-30-009-017-003/904 ST JATIAPARA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KOTPAD SBIN0002079 2430009017WL0034924 Credited 23/02/2023   6 benu bhatra(Self) OR-30-009-017-003/906 ST JATIAPARA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KOTPAD SBIN0002079 2430009017WL0034924 Credited 23/02/2023   7 ambika bhatra(Wife) OR-30-009-017-003/906 ST JATIAPARA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KOTPAD SBIN0002079 2430009017WL0034924 Credited 23/02/2023   8 danai bhatra(Self) OR-30-009-017-003/907 ST JATIAPARA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KOTPAD SBIN0002079 2430009017WL0034924 Credited 23/02/2023   9 sindhu bhatra(Husband) OR-30-009-017-003/907 ST JATIAPARA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KOTPAD SBIN0002079 2430009017WL0034924 Credited 23/02/2023   10 tansingh bhatra(Son) OR-30-009-017-003/907 ST JATIAPARA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KOTPAD SBIN0002079 2430009017WL0034924 Credited 23/02/2023   Daily Attendence 10 10 10 10 10 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14652 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14652 Average Per labour 1465.2

Total man days : 66