Muster Roll No. : 28667	Date From : 14/02/2023    Date To : 16/02/2023	Sanction No. : 2430009/2022-2023/213105/AS    Sanction Date : 21/11/2022
Work Code : 2430009017/RS/10797215	Work Name : Const of CP & SP of Lakhmi majhi and 49 others under majhiguda village (2430009017/RS/10797215)

Measurement Book Detail

MB NO.  1/2022-23        Page NO.  80

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 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 parsuram bhatra(Father) OR-30-009-017-001/1212 ST DANDIBEDHA P P P 3 222 666 0 0 666 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009017WL038685 Credited 30/03/2023   2 sukru bhatra OR-30-009-017-001/1600 ST DANDIBEDHA P P P 3 222 666 0 0 666 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009017WL038685 Credited 30/03/2023   3 champa bhatra(Wife) OR-30-009-017-001/1607 ST DANDIBEDHA P P P 3 222 666 0 0 666 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009017WL038685 Credited 29/03/2023   4 ramachandra bhatra(Self) OR-30-009-017-003/3014692 ST JATIAPARA P P P 3 222 666 0 0 666 STATE BANK OF INDIA KOTPAD SBIN0002079 2430009017WL038685 Credited 30/03/2023   5 lachhaman bhatra(Father) OR-30-009-017-003/3014692 ST JATIAPARA P P P 3 222 666 0 0 666 STATE BANK OF INDIA KOTPAD SBIN0002079 2430009017WL038685 Credited 29/03/2023   6 duryen bhatra(Self) OR-30-009-017-003/903 ST JATIAPARA P P P 3 222 666 0 0 666 STATE BANK OF INDIA KOTPAD SBIN0002079 2430009017WL038685 Credited 30/03/2023   7 benu bhatra(Self) OR-30-009-017-003/906 ST JATIAPARA P P P 3 222 666 0 0 666 STATE BANK OF INDIA KOTPAD SBIN0002079 2430009017WL038685 Credited 30/03/2023   8 ajaball bhatra(Father) OR-30-009-017-003/910 ST JATIAPARA P P P 3 222 666 0 0 666 STATE BANK OF INDIA KOTPAD SBIN0002079 2430009017WL038685 Credited 30/03/2023   9 parbati majhi(Wife) OR-30-009-017-003/912 ST JATIAPARA P P P 3 222 666 0 0 666 STATE BANK OF INDIA KOTPAD SBIN0002079 2430009017WL038685 Credited 29/03/2023   10 MANA BHATRA(Self) OR-30-009-017-003/3014713 ST JATIAPARA P P P 3 222 666 0 0 666 STATE BANK OF INDIA KOTPAD SBIN0002079 2430009017WL038685 Credited 29/03/2023   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6660 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 666

Total man days : 30