Muster Roll No. : 21080	Date From : 16/11/2022    Date To : 22/11/2022	Sanction No. : 2430009/2022-2023/168426/AS    Sanction Date : 20/08/2022
Work Code : 2430009024/RC/10542899	Work Name : imp road from pakhnaguda pmgsy road to kalibeda

Measurement Book Detail

MB NO.  22/22-23        Page NO.  26

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 BHATRA(Wife) OR-30-009-018-001/10111 OTHER ANCHALA P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009024WL0029705 Credited 01/12/2022   2 AMBIKA BHATRA(Wife) OR-30-009-018-001/10116 OTHER ANCHALA P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009024WL0029705 Credited 01/12/2022   3 CHANDRI BHATRA(Wife) OR-30-009-018-001/10118 OTHER ANCHALA P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009024WL0029705 Credited 01/12/2022   4 SAMARU BHATRA(Self) OR-30-009-018-001/10119 OTHER ANCHALA P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009024WL0029705 Credited 01/12/2022   5 SAMPI BHATRA(Wife) OR-30-009-018-001/10119 OTHER ANCHALA P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009024WL0029705 Credited 01/12/2022   6 FUNU BHATRA(Self) OR-30-009-018-001/10123 OTHER ANCHALA P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009024WL0029705 Credited 01/12/2022   7 MANGALDEI BHATRA(Wife) OR-30-009-018-001/10123 OTHER ANCHALA P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009024WL0029705 Credited 01/12/2022   8 SANU BHATRA(Self) OR-30-009-018-001/10124 OTHER ANCHALA P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009024WL0029705 Credited 01/12/2022   9 KAMALA BHATRA(Wife) OR-30-009-018-001/10124 OTHER ANCHALA P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009024WL0029705 Credited 01/12/2022   10 HALDHAR BHATRA(Self) OR-30-009-018-001/10127 OTHER ANCHALA P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009024WL0029705 Credited 01/12/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15540

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70