Muster Roll No. : 12473	Date From : 19/07/2022    Date To : 25/07/2022	Sanction No. : 2430007/2021-2022/279230/AS    Sanction Date : 17/01/2022
Work Code : 2430007/DP/10530418	Work Name : CONST OF TRENCH AT SILAKGUDA JUNGLE(AAP.Addl-21-22) (2430007/DP/10530418)

Measurement Book Detail

MB NO.  33/22-23        Page NO.  150

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 P P 7 222 1554 0 0 1554 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430007WL0016566 Credited 27/08/2022   2 KAMALSAI BHATRA OR-30-007-013-001/6528 ST BAMINI P P P P X X X 4 222 888 0 0 888 STATE BANK OF INDIA MOKIA 6972 2430007WL0016566 Credited 27/08/2022   3 KHAGAPATI MAJHI OR-30-007-013-001/6418 ST BAMINI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA MOKIA 6972 2430007WL0016566 Credited 27/08/2022   4 JAGDISH BHATRA OR-30-007-013-001/6299 ST BAMINI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL0016566 Credited 27/08/2022   5 BAISAKHU BHATRA OR-30-007-013-001/6568 ST BAMINI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL0016566 Credited 27/08/2022   6 CHITI BHATRA OR-30-007-013-001/6369 ST BAMINI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL0016566 Credited 27/08/2022   7 DUMAR BHATRA OR-30-007-013-001/6528 ST BAMINI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL0016566 Credited 27/08/2022   8 SWATI BHATRA OR-30-007-013-001/6528 ST BAMINI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL0016566 Credited 27/08/2022   9 PADMA BHATRA OR-30-007-013-001/6568 ST BAMINI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL0016566 Credited 27/08/2022   10 BHABANI BHATRA OR-30-007-013-001/33039 ST BAMINI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL0016566 Credited 27/08/2022   Daily Attendence 10 10 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14874 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14874 Average Per labour 1487.4

Total man days : 67