Muster Roll No. : 29124	Date From : 28/02/2023    Date To : 06/03/2023	Sanction No. : 2430009/2022-2023/214320/AS    Sanction Date : 21/11/2022
Work Code : 2430009/AV/10501334	Work Name : CONST OF AWC BUILDING AT TORENGA (2430009/AV/10501334)

Measurement Book Detail

MB NO.  22        Page NO.  105

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 DURJYA BHATRA(Self) OR-30-009-017-006/35124 ST PONAR P P P A P P P 6 222 1332 0 0 1332 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009WL039859 Credited 03/04/2023   2 RATAN BHATRA(Self) OR-30-009-017-006/35126 ST PONAR P P P A P P P 6 222 1332 0 0 1332 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL039859 Credited 03/04/2023   3 GANGABATI BHATRA(Wife) OR-30-009-017-006/35106 ST PONAR P P P A P P P 6 222 1332 0 0 1332 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL039859 Credited 03/04/2023   4 DAMAYA DISARI(Wife) OR-30-009-017-006/35110 ST PONAR P P P A P P P 6 222 1332 0 0 1332 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL039859 Credited 03/04/2023   5 CHAITI BHATRA(Wife) OR-30-009-017-006/35111 ST PONAR P P P A P P P 6 222 1332 0 0 1332 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL039859 Credited 03/04/2023   6 SANKAR BHATRA(Self) OR-30-009-017-006/35112 ST PONAR P P P A P P P 6 222 1332 0 0 1332 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL039859 Credited 03/04/2023   7 USHABATI BHATRA(Wife) OR-30-009-017-006/35117 ST PONAR P P P A P P P 6 222 1332 0 0 1332 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL039859 Credited 03/04/2023   8 SUSILA BHATRA(Wife) OR-30-009-017-006/35118 ST PONAR P P P A P P P 6 222 1332 0 0 1332 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL039859 Credited 03/04/2023   9 MUNGAI BHATRA(Wife) OR-30-009-017-006/35120 ST PONAR P P P A P P P 6 222 1332 0 0 1332 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL039859 Credited 03/04/2023   10 KANCHANA BHATRA(Wife) OR-30-009-017-006/35121 ST PONAR P P P A P P P 6 222 1332 0 0 1332 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL039859 Credited 03/04/2023   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60