Muster Roll No. : 24165	Date From : 27/10/2022    Date To : 02/11/2022	Sanction No. : 2430007/2022-2023/187662/AS    Sanction Date : 30/09/2022
Work Code : 2430007021/DP/10604229	Work Name : CONST OF EARTHEN TRENCH AT DALCHAPAR ADDL AAP 2021-22

Measurement Book Detail

MB NO.  2/21/22        Page NO.  172

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 BALI BHATRA(Self) OR-30-007-021-001/32648 ST EKORI P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007021WL0026178 Credited 11/11/2022   2 DHALPATI BHATRA(Self) OR-30-007-021-001/32652 ST EKORI P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007021WL0026178 Credited 11/11/2022   3 BISWANATH BHATRA(Brother) OR-30-007-021-001/32654 ST EKORI P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007021WL0026178 Credited 11/11/2022   4 SOBHA BHATRA(Self) OR-30-007-021-001/32655 ST EKORI P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007021WL0026178 Credited 11/11/2022   5 DAMAI BHATRA(Wife) OR-30-007-021-001/32687 ST EKORI P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007021WL0026178 Credited 11/11/2022   6 GOURANG BHATRA(Self) OR-30-007-021-001/32929 ST EKORI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007021WL0026178 Credited 11/11/2022   7 SANMATI BHATRA(Wife) OR-30-007-021-001/32618 ST EKORI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007021WL0026178 Credited 11/11/2022   8 BUDURAM BHATRA(Self) OR-30-007-021-001/32621 ST EKORI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007021WL0026178 Credited 11/11/2022   9 GOPINATH BHATRA(Self) OR-30-007-021-001/32636 ST EKORI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007021WL0026178 Credited 11/11/2022   10 PADMINI BHATR(Sister) OR-30-007-021-001/32622 ST EKORI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007021WL0026178 Credited 11/11/2022   Daily Attendence 10 10 10 10 10 10 10

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

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

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

Total man days : 70