Muster Roll No. : 22504	Date From : 29/11/2022    Date To : 05/12/2022	Sanction No. : 2430009/2022-2023/162072/AS    Sanction Date : 08/08/2022
Work Code : 2430009017/WC/10547467	Work Name : NEW TANK AT SINGISARI(AMRIT SAROVAR) (2430009017/WC/10547467)

Measurement Book Detail

MB NO.  2/2021-22        Page NO.  2

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 ramachandra bhatra(Self) OR-30-009-017-003/3014692 ST JATIAPARA A P A P P A P 4 222 888 0 0 888 STATE BANK OF INDIA KOTPAD SBIN0002079 2430009017WL0030902 Credited 17/12/2022   2 lachhaman bhatra(Father) OR-30-009-017-003/3014692 ST JATIAPARA A P A P P A P 4 222 888 0 0 888 STATE BANK OF INDIA KOTPAD SBIN0002079 2430009017WL0030902 Credited 17/12/2022   3 kanakadi bhatra(Self) OR-30-009-017-003/3014693 ST JATIAPARA A P A P P A P 4 222 888 0 0 888 STATE BANK OF INDIA KOTPAD SBIN0002079 2430009017WL0030902 Credited 17/12/2022   4 hari bhatra(Husband) OR-30-009-017-003/3014691 ST JATIAPARA A P A P P A P 4 222 888 0 0 888 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009017WL0030902 Credited 17/12/2022   5 gurubandhu bhatra(Father) OR-30-009-017-003/3014689 ST JATIAPARA A P A P P A P 4 222 888 0 0 888 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009017WL0030902 Credited 17/12/2022   6 subardhan bhatra(Wife) OR-30-009-017-003/3014689 ST JATIAPARA A P A P P A P 4 222 888 0 0 888 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009017WL0030902 Credited 17/12/2022   7 iswar bhatra(Son) OR-30-009-017-003/3014690 ST JATIAPARA A P A P P A P 4 222 888 0 0 888 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009017WL0030902 Credited 17/12/2022   8 PADMA BHATRA(Self) OR-30-009-017-003/3014691 ST JATIAPARA A P A P P A P 4 222 888 0 0 888 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009017WL0030902 Credited 17/12/2022   9 manki bhatra(Self) OR-30-009-017-003/3014690 ST JATIAPARA A P A P P A P 4 222 888 0 0 888 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009017WL0030902 Credited 17/12/2022   10 dhanar bhatra(Self) OR-30-009-017-003/3014689 ST JATIAPARA A P A P P A P 4 222 888 0 0 888 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009017WL0030902 Credited 17/12/2022   Daily Attendence 0 10 0 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8880 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8880 Average Per labour 888

Total man days : 40