Muster Roll No. : 30516	Date From : 20/12/2022    Date To : 26/12/2022	Sanction No. : 2430007/2022-2023/116931/AS    Sanction Date : 24/06/2022
Work Code : 2430007013/DP/10557842	Work Name : CONST OF EARTHEN TRENCH FROM BAMINI MAJHI SAHI TO JUNGLE(AAP-22-23)

Measurement Book Detail

MB NO.  2/22-23        Page NO.  13

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 DHANMATI BHATRA(Self) OR-30-007-013-001/33901260 OTHER BAMINI P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007013WL0034487 Credited 23/02/2023   2 TITA BHATRA(Self) OR-30-007-013-001/33901268 ST BAMINI P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007013WL0034487 Credited 23/02/2023   3 GUPTA BHATRA(Self) OR-30-007-013-001/33901269 OTHER BAMINI P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007013WL0034487 Credited 23/02/2023   4 SUBA BHATRA(Self) OR-30-007-013-001/33901291 OTHER BAMINI P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007013WL0034487 Credited 23/02/2023   5 KAILASH MAJHI(Self) OR-30-007-013-001/33901292 OTHER BAMINI P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007013WL0034487 Credited 23/02/2023   6 RASMITA MAJHI(Wife) OR-30-007-013-001/339001573 ST BAMINI P P P P P P P 7 222 1554 0 0 1554 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430007013WL0034487 Credited 23/02/2023   7 BASU BHATRA(Self) OR-30-007-013-001/33901293 ST BAMINI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007013WL0034487 Credited 23/02/2023   8 JANAKI BHATRA(Self) OR-30-007-013-001/339001739 ST BAMINI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007013WL0034487 Credited 23/02/2023   9 DHARMENDRA BHATRA(Self) OR-30-007-013-001/339001684 ST BAMINI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007013WL0034487 Credited 23/02/2023   10 Kamla Bhatra(Wife) OR-30-007-013-001/339001684 ST BAMINI P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA NABARANGAPUR BKID0005582 2430007013WL0034487 Credited 23/02/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9324 Amount Paid Other 6216

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

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

Total man days : 70