Muster Roll No. : 11674	Date From : 03/07/2023    Date To : 09/07/2023	Sanction No. : 2430007/2022-2023/171040/AS    Sanction Date : 29/08/2022
Work Code : 2430007/DP/10566500	Work Name : CONST OF ERATHEN TRENCH AT SURU GOUDA CASHEW PLANTATION(AAP-22-23) (2430007/DP/10566500)

Measurement Book Detail

MB NO.  38/22-23        Page NO.  30

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 RAM BHATRA OR-30-007-013-001/6540 ST BAMINI P P P P P A A 5 237 1185 0 0 1185 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430007WL011365 Credited 30/08/2023   2 BELMATI BHATRA(Self) OR-30-007-013-001/657 ST BAMINI P P P P P A A 5 237 1185 0 0 1185 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL011365 Credited 30/08/2023   3 KAMALSAI BHATRA OR-30-007-013-001/6528 ST BAMINI P P P P P A A 5 237 1185 0 0 1185 STATE BANK OF INDIA MOKIA 6972 2430007WL011365 Credited 30/08/2023   4 PURBA BHATRA OR-30-007-013-001/6334 ST BAMINI P P P P P A A 5 237 1185 0 0 1185 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL011365 Credited 30/08/2023   5 BAISAKHU BHATRA OR-30-007-013-001/6568 ST BAMINI P P P P P A A 5 237 1185 0 0 1185 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL011365 Credited 30/08/2023   6 LALITA BHATRA OR-30-007-013-001/6330 ST BAMINI P P P P P A A 5 237 1185 0 0 1185 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL011365 Credited 30/08/2023   7 DUMAR BHATRA OR-30-007-013-001/6528 ST BAMINI P P P P P A A 5 237 1185 0 0 1185 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL011365 Credited 30/08/2023   8 Gori Bhatra(Self) OR-30-007-013-001/651 ST BAMINI P P P P P A A 5 237 1185 0 0 1185 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL011365 Credited 30/08/2023   Daily Attendence 8 8 8 8 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9480 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9480 Average Per labour 1185

Total man days : 40