Muster Roll No. : 27201	Date From : 24/01/2023    Date To : 30/01/2023	Sanction No. : 2430009/2020-2021/38131/AS    Sanction Date : 05/03/2021
Work Code : 2430009/RC/10452738	Work Name : IMP ROAD FROM MUDIGUDA VILLAGE ROAD MUOOM WITH CULVERT (2430009/RC/10452738)

Measurement Book Detail

MB NO.  1/2022-23        Page NO.  68

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 uansu bhatra(Self) OR-30-009-017-005/3014608 ST MALABEDA P P A X X X X 2 222 444 0 0 444 STATE BANK OF INDIA KOTPAD SBIN0002079 2430009WL0037930 Credited 24/02/2023   2 kamallachon bhatra(Son) OR-30-009-017-005/3014608 ST MALABEDA P P A P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA KOTPAD SBIN0002079 2430009WL0037930 Credited 24/02/2023   3 raila bhatra(Self) OR-30-009-017-007/1217 ST SINGISARI P P A X X X X 2 222 444 0 0 444 STATE BANK OF INDIA KOTPAD SBIN0002079 2430009WL0037930 Credited 24/02/2023   4 iswar bhatra(Husband) OR-30-009-017-007/1217 ST SINGISARI P P A P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA KOTPAD SBIN0002079 2430009WL0037930 Credited 24/02/2023   5 yamuna bhatra(Self) OR-30-009-017-005/3014609 ST MALABEDA P P A X X X X 2 222 444 0 0 444 STATE BANK OF INDIA KOTPAD SBIN0002079 2430009WL0037930 Credited 24/02/2023   6 kumar bhatra(Husband) OR-30-009-017-005/3014609 ST MALABEDA P P A P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA KOTPAD SBIN0002079 2430009WL0037930 Credited 24/02/2023   7 jema majhi(Self) OR-30-009-017-003/915 ST JATIAPARA P P A X X X X 2 222 444 0 0 444 STATE BANK OF INDIA KOTPAD SBIN0002079 2430009WL0037930 Credited 24/02/2023   8 dibakar paik(Self) OR-30-009-017-003/916 ST JATIAPARA P P A X X X X 2 222 444 0 0 444 STATE BANK OF INDIA KOTPAD SBIN0002079 2430009WL0037930 Credited 24/02/2023   9 maheshram bhatra(Self) OR-30-009-017-005/3014607 ST MALABEDA P P A X X X X 2 222 444 0 0 444 STATE BANK OF INDIA KOTPAD SBIN0002079 2430009WL0037930 Credited 24/02/2023   10 lachhaman bhatra(Father) OR-30-009-017-005/3014607 ST MALABEDA P P A P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA KOTPAD SBIN0002079 2430009WL0037930 Credited 24/02/2023   Daily Attendence 10 10 0 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7992 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7992 Average Per labour 799.2

Total man days : 36