Muster Roll No. : 12438	Date From : 24/08/2022    Date To : 06/09/2022	Sanction No. : 2430002/2022-2023/87715/AS    Sanction Date : 13/06/2022
Work Code : 2430002002/WC/10553173	Work Name : CONST OF NEW TANK MAHABNDHA DURAGAM TENTULIPADA (2430002002/WC/10553173)

Measurement Book Detail

MB NO.  88        Page NO.  88

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 A P P P A A A A P P P P P P 9 222 1998 0 0 1998 STATE BANK OF INDIA DABUGAON SBIN0010933 2430002002WL0020075 Credited 15/09/2022   2 DARAMSING BHATRA(Self) OR-30-002-002-002/14057-B ST DURAGAM A P P P A A A A P P P P P P 9 222 1998 0 0 1998 BANK OF BARODA Nabarangapur BARB0NABARA 2430002002WL0020075 Credited 15/09/2022   3 RATAN BHATRA OR-30-002-002-002/34050 ST DURAGAM A P P P A A A A P P P P P P 9 222 1998 0 0 1998 BANK OF BARODA Nabarangapur BARB0NABARA 2430002002WL0020075 Credited 15/09/2022   4 DUTIKA BHATRA OR-30-002-002-002/14063 ST DURAGAM A P P P A A A A P P P P P P 9 222 1998 0 0 1998 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002002WL0020075 Credited 15/09/2022   5 RATANA BHATRA(Self) OR-30-002-002-002/14048-C ST DURAGAM A P P P A A A A P P P P P P 9 222 1998 0 0 1998 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002002WL0020075 Credited 15/09/2022   6 FULASINGH MAJHI(Self) OR-30-002-002-002/14050-B ST DURAGAM A P P P A A A A P P P P P P 9 222 1998 0 0 1998 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002002WL0020075 Credited 15/09/2022   7 PUNU BHATRA OR-30-002-002-002/14057 ST DURAGAM A P P P A A A A P P P P P P 9 222 1998 0 0 1998 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002002WL0020075 Credited 15/09/2022   8 SUNAMANI MAJHI(Self) OR-30-002-002-002/34055-A ST DURAGAM A P P P A A A A P P P P P P 9 222 1998 0 0 1998 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002002WL0020075 Credited 15/09/2022   9 KUMARI BHATRA(Self) OR-30-002-002-002/34382-A ST DURAGAM A P P P A A A A P P P P P P 9 222 1998 0 0 1998 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002002WL0020075 Credited 15/09/2022   10 MANMATI BHATRA(Self) OR-30-002-002-002/34384 ST DURAGAM A P P P A A A A P P P P P P 9 222 1998 0 0 1998 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002002WL0020075 Credited 15/09/2022   Daily Attendence 0 10 10 10 0 0 0 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19980 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19980 Average Per labour 1998

Total man days : 90