Muster Roll No. : 4166	Date From : 22/05/2023    Date To : 28/05/2023	Sanction No. : 2430002/2022-2023/114951/AS    Sanction Date : 30/06/2022
Work Code : 2430002002/IC/10491341	Work Name : Const Of New Canal at duragam majhisahi to nadighat 735 22-23 (2430002002/IC/10491341)

Measurement Book Detail

MB NO.  01/23-24        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 DAMU MAJHI OR-30-002-002-002/14050 ST DURAGAM P P P P P P P 7 237 1659 0 0 1659 ICICI BANK KOSAGUMDA ICIC0002773 2430002002WL005977 Credited 08/06/2023   2 Tulasi majhi(Self) OR-30-002-002-002/14050-A ST DURAGAM P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA Nabarangapur BARB0NABARA 2430002002WL005977 Credited 08/06/2023   3 DAMU MAJHI(Self) OR-30-002-002-002/14057-A OTHER DURAGAM P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA Nabarangapur BARB0NABARA 2430002002WL005977 Credited 08/06/2023   4 DARAMSING BHATRA(Self) OR-30-002-002-002/14057-B ST DURAGAM P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA Nabarangapur BARB0NABARA 2430002002WL005977 Credited 08/06/2023   5 RATAN BHATRA OR-30-002-002-002/34050 ST DURAGAM P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA Nabarangapur BARB0NABARA 2430002002WL005977 Credited 08/06/2023   6 SUBHADRA BISOI(Wife) OR-30-002-002-002/14066 OTHER DURAGAM P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA NABARANGAPUR BKID0005582 2430002002WL005977 Credited 08/06/2023   7 CHANDRAKALA BISOI(Mother) OR-30-002-002-002/14069-A OTHER DURAGAM P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002002WL005977 Credited 08/06/2023   8 DUTIKA BHATRA OR-30-002-002-002/14063 ST DURAGAM P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002002WL005977 Credited 08/06/2023   9 FULASINGH MAJHI(Self) OR-30-002-002-002/14050-B ST DURAGAM P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002002WL005977 Credited 08/06/2023   10 PUNU BHATRA OR-30-002-002-002/14057 ST DURAGAM P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002002WL005977 Credited 08/06/2023   Daily Attendence 10 10 10 10 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11139 Amount Paid Other 4977

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

Total Cash payment(In Rs.) Cash 16116 Average Per labour 1611.6

Total man days : 68