Muster Roll No. : 11426	Date From : 09/08/2022    Date To : 22/08/2022	Sanction No. : 2430002/2022-2023/87701/AS    Sanction Date : 15/06/2022
Work Code : 2430002002/IC/10490344	Work Name : CONST OF NEW CANAL AT DURAGAM DEOSAR (2430002002/IC/10490344)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 8 9 10 11 12 13 14 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 SATAI MAJHI(Self) OR-30-002-002-002/34054-A ST DURAGAM P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA DABUGAON SBIN0010933 2430002002WL0018882 Credited 30/08/2022   2 SAHEB MAJHI(Self) OR-30-002-002-002/34055 ST DURAGAM A A P A P A A A P A A A A P 4 222 888 0 0 888 BANK OF BARODA Nabarangapur BARB0NABARA 2430002002WL0018882 Credited 30/08/2022   3 DAMU MAJHI(Self) OR-30-002-002-002/14057-A OTHER DURAGAM A A P A P A A A P A A A A P 4 222 888 0 0 888 BANK OF BARODA Nabarangapur BARB0NABARA 2430002002WL0018882 Credited 30/08/2022   4 DARAMSING BHATRA(Self) OR-30-002-002-002/14057-B ST DURAGAM P P P P P P P P P P P P P P 14 222 3108 0 0 3108 BANK OF BARODA Nabarangapur BARB0NABARA 2430002002WL0018882 Credited 30/08/2022   5 RATAN BHATRA OR-30-002-002-002/34050 ST DURAGAM P P P P P P P P P P P P P P 14 222 3108 0 0 3108 BANK OF BARODA Nabarangapur BARB0NABARA 2430002002WL0018882 Credited 30/08/2022   6 CHANDRA LOHARA(Self) OR-30-002-002-002/34051 SC DURAGAM A A P A P A A A P A A A A P 4 222 888 0 0 888 BANK OF BARODA Nabarangapur BARB0NABARA 2430002002WL0018882 Credited 30/08/2022   7 RABISING BHATRA(Self) OR-30-002-002-002/34052 ST DURAGAM A A P A P A A A P A A A A P 4 222 888 0 0 888 BANK OF BARODA UMARKOTE BARB0UMARKO 2430002002WL0018882 Credited 30/08/2022   8 KRUTIBAS MAJHI(Self) OR-30-002-002-002/34054 ST DURAGAM A A P A P A A A P A A A A P 4 222 888 0 0 888 BANK OF BARODA UMARKOTE BARB0UMARKO 2430002002WL0018882 Credited 30/08/2022   9 SUBHADRA BISOI(Wife) OR-30-002-002-002/14066 OTHER DURAGAM A A P A P A A A P A A A A P 4 222 888 0 0 888 BANK OF INDIA NABARANGAPUR BKID0005582 2430002002WL0018882 Credited 30/08/2022   10 DUTIKA BHATRA OR-30-002-002-002/14063 ST DURAGAM P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002002WL0018882 Credited 30/08/2022   Daily Attendence 4 4 10 4 10 4 4 4 10 4 4 4 4 10

Category Amount Paid(In Rs.) Amount Paid SC 888 Amount Paid ST 15096 Amount Paid Other 1776

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

Total Cash payment(In Rs.) Cash 17760 Average Per labour 1776

Total man days : 80