Muster Roll No. : 20300	Date From : 24/11/2022    Date To : 30/11/2022	Sanction No. : 2430004/2022-2023/156000/AS    Sanction Date : 20/08/2022
Work Code : 2430004008/WC/10484278	Work Name : Const of Earthen Trench at Mundabrda Kajuplantation Jamguda (2430004008/WC/10484278)

Measurement Book Detail

MB NO.  02/2022-23        Page NO.  51

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 PITAM BHATRA(Brother) OR-30-004-008-003/30423 ST JAMGUDA P P P P P P A 6 222 1332 0 0 1332 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004008WL0031184 Credited 17/12/2022   2 DEBRAJ BHATRA(Self) OR-30-004-008-003/30430 ST JAMGUDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DABUGAON SBIN0010933 2430004008WL0031184 Credited 17/12/2022   3 MANGO BHATRA(Wife) OR-30-004-008-003/30430 ST JAMGUDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DABUGAON SBIN0010933 2430004008WL0031184 Credited 17/12/2022   4 KARTIK BHATRA(Self) OR-30-004-008-003/30427 ST JAMGUDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430004008WL0031184 Credited 17/12/2022   5 GOMATI BHATRA(Wife) OR-30-004-008-003/30427 ST JAMGUDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430004008WL0031184 Credited 17/12/2022   6 JUGASAI BHATRA(Self) OR-30-004-008-003/30416 ST JAMGUDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430004008WL0031184 Credited 17/12/2022   7 CHANDRA BHATRA(Brother) OR-30-004-008-003/30426 ST JAMGUDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430004008WL0031184 Credited 17/12/2022   8 BRAJA PANKA(Brother) OR-30-004-008-003/30417 SC JAMGUDA P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004008WL0031184 Credited 17/12/2022   9 GANGAI BHATRA(Wife) OR-30-004-008-003/30418 ST JAMGUDA P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004008WL0031184 Credited 17/12/2022   10 BIKRAM BHATRA(Self) OR-30-004-008-003/30431 ST JAMGUDA P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004008WL0031184 Credited 17/12/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 11988 Amount Paid Other 0

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

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

Total man days : 60