Muster Roll No. : 26743	Date From : 17/11/2022    Date To : 23/11/2022	Sanction No. : 2430007/2022-2023/116931/AS    Sanction Date : 24/06/2022
Work Code : 2430007013/DP/10557842	Work Name : CONST OF EARTHEN TRENCH FROM BAMINI MAJHI SAHI TO JUNGLE(AAP-22-23)

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 PURNACHANDRA BHATRA(Self) OR-30-007-013-001/32680 ST BAMINI P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007013WL0029345 Credited 01/12/2022   2 KANTA HARIJAN(Self) OR-30-007-013-001/32803 SC BAMINI P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007013WL0029345 Credited 01/12/2022   3 MANOBADH MAJHI(Self) OR-30-007-013-001/32685 ST BAMINI P P P P P P P 7 222 1554 0 0 1554 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430007013WL0029345 Credited 01/12/2022   4 CHAMPA BHATRA(Wife) OR-30-007-013-001/32578 ST BAMINI P P P P P P P 7 222 1554 0 0 1554 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430007013WL0029345 Credited 01/12/2022   5 DAMAI BHATRA(Daughter-in-Law) OR-30-007-013-001/32814 ST BAMINI P P P P P P P 7 222 1554 0 0 1554 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430007013WL0029345 Credited 01/12/2022   6 PADMAN BHATRA(Self) OR-30-007-013-001/32672 ST BAMINI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007013WL0029345 Credited 01/12/2022   7 BIMAN BHATRA(Self) OR-30-007-013-001/32679 ST BAMINI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007013WL0029345 Credited 01/12/2022   8 RADHA HARIJAN(Wife) OR-30-007-013-001/32803 SC BAMINI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007013WL0029345 Credited 01/12/2022   9 NABINA HARIJAN(Wife) OR-30-007-013-001/32568 SC BAMINI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007013WL0029345 Credited 01/12/2022   10 MANGRI BHATRA(Self) OR-30-007-013-001/32814 ST BAMINI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007013WL0029345 Credited 01/12/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4662 Amount Paid ST 10878 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