Muster Roll No. : 10125	Date From : 25/06/2022    Date To : 30/06/2022	Sanction No. : 2430009/2022-2023/103214/AS    Sanction Date : 03/06/2022
Work Code : 2430009006/WH/10495885	Work Name : MODEL TANK AT SILATI DNK MESTA BANDH

Measurement Book Detail

MB NO.  1/22-23        Page NO.  119

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 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 TRINATH GOUDA(Husband) OR-30-009-006-010/3390597 OTHER SILATI P P P P P P 6 222 1332 0 0 1332 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009006WL0012479 Credited 13/07/2022   2 KADAM BHATRA(Father) OR-30-009-006-010/3390601 ST SILATI P P P P P P 6 222 1332 0 0 1332 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009006WL0012479 Credited 13/07/2022   3 TULASIRAM BHATRA(Son) OR-30-009-006-010/3390601 ST SILATI P P P P P P 6 222 1332 0 0 1332 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009006WL0012479 Credited 13/07/2022   4 MALATI SARKAR(Wife) OR-30-009-006-010/3390599 OTHER SILATI P P P P P P 6 222 1332 0 0 1332 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009006WL0012479 Credited 13/07/2022   5 BALARAM SARKAR(Husband) OR-30-009-006-010/3390599 OTHER SILATI P P P P P P 6 222 1332 0 0 1332 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009006WL0012479 Credited 13/07/2022   6 KESRI BHATRA(Wife) OR-30-009-006-010/3390600 ST SILATI P P P P P P 6 222 1332 0 0 1332 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009006WL0012479 Credited 13/07/2022   7 RAGHUNATH BHATRA(Husband) OR-30-009-006-010/3390600 ST SILATI P P P P P P 6 222 1332 0 0 1332 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009006WL0012479 Credited 13/07/2022   8 MALIKA HARIJAN(Daughter) OR-30-009-006-010/3390598 SC SILATI P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA UMERKOTE UBIN0813010 2430009006WL0012479 Credited 14/07/2022   9 MANGARI HARIJAN(Mother) OR-30-009-006-010/3390598 SC SILATI P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA UMERKOTE UBIN0813010 2430009006WL0012479 Credited 14/07/2022   10 RAIBARI GANDA(Wife) OR-30-009-006-010/3390602 SC SILATI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009006WL0012479 Credited 13/07/2022   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3996 Amount Paid ST 5328 Amount Paid Other 3996

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

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

Total man days : 60