Muster Roll No. : 39375	Date From : 17/03/2022    Date To : 23/03/2022	Sanction No. : 2430004/2021-2022/202215/AS    Sanction Date : 07/09/2021
Work Code : 2430004010/WC/10470594	Work Name : CONST OF COUNTER TRENCH AT TUTIGUDA MUNDABEDA KAJU BHAGICHA (2430004010/WC/10470594)

Measurement Book Detail

MB NO.  2/2021        Page NO.  47

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 MALATI BHATRA(Wife) OR-30-004-010-010/30668 ST TUTIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DABUGAON SBIN0010933 2430004010WL0060513   2 BALADEB PUJARI(Self) OR-30-004-010-008/31268 ST SIUNAGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004010WL0060513 Credited 22/04/2022   3 SAHADEB BHATRA OR-30-004-010-008/17418 ST SIUNAGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004010WL0060513 Credited 22/04/2022   4 DAIMATI BHATRA OR-30-004-010-008/17418 ST SIUNAGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004010WL0060513 Credited 22/04/2022   5 DAMU BHATRA(Self) OR-30-004-010-008/30813 ST SIUNAGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004010WL0060513 Credited 22/04/2022   6 DHANMATI BHATRA(Wife) OR-30-004-010-008/30813 ST SIUNAGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004010WL0060513 Credited 22/04/2022   7 RANSAI BHATRA(Self) OR-30-004-010-010/30668 ST TUTIGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004010WL0060513 Credited 22/04/2022   8 SADHU BHATRA(Self) OR-30-004-010-010/30957 ST TUTIGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004010WL0060513 Credited 22/04/2022   9 BANSING BHATRA(Self) OR-30-004-010-008/30814 ST SIUNAGUDA P P P P P P P 7 215 1505 0 0 1505 AXIS BANK Umerkote UTIB0001974 2430004WL0062631   10 SITIA BHATRA(Wife) OR-30-004-010-008/30814 ST SIUNAGUDA P P P P P P P 7 215 1505 0 0 1505 AXIS BANK Umerkote UTIB0001974 2430004WL0062631   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13545 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13545 Average Per labour 1354.5

Total man days : 63