Muster Roll No. : 4568	Date From : 25/05/2023    Date To : 31/05/2023	Sanction No. : 2430002/2022-2023/167524/AS    Sanction Date : 29/08/2022
Work Code : 2430002007/LD/10708905	Work Name : CONST OF STAGEER TRENCH AT TENDADONGRI 536 (2430002007/LD/10708905)

Measurement Book Detail

MB NO.  01/2022-23        Page NO.  26

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 DEBAKI BHATRA(Wife) OR-30-002-007-001/34067 OTHER BANKULI P P P P P P P 7 237 1659 0 0 1659 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL006104 Credited 12/06/2023   2 CHAITAN BHATRA(Self) OR-30-002-007-001/34070 OTHER BANKULI P P P P P P P 7 237 1659 0 0 1659 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL006104 Credited 12/06/2023   3 RUPDHAR BHATRA(Self) OR-30-002-007-001/34072 OTHER BANKULI P P P P P P P 7 237 1659 0 0 1659 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL006104 Credited 12/06/2023   4 KUMAR BHATRA(Self) OR-30-002-007-001/34125 ST BANKULI P P P P P P P 7 237 1659 0 0 1659 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL006104 Credited 12/06/2023   5 CHANDRA BHATRA(Wife) OR-30-002-007-001/34125 ST BANKULI P P P P P P P 7 237 1659 0 0 1659 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL006104 Credited 12/06/2023   6 BHARAT BHATRA(Self) OR-30-002-007-001/34126 ST BANKULI P P P P P P P 7 237 1659 0 0 1659 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL006104 Credited 12/06/2023   7 UJALA BHATRA(Self) OR-30-002-007-001/34127 ST BANKULI P P P P P P P 7 237 1659 0 0 1659 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL006104 Credited 12/06/2023   8 BIMALA BHATRA(Wife) OR-30-002-007-001/34127 ST BANKULI P P P P P P P 7 237 1659 0 0 1659 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL006104 Credited 12/06/2023   9 KHAGA BHATRA(Self) OR-30-002-007-001/34129 ST BANKULI P P P P P P P 7 237 1659 0 0 1659 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL006104 Credited 12/06/2023   10 PARMA BHATRA(Wife) OR-30-002-007-001/34129 ST BANKULI P P P P P P P 7 237 1659 0 0 1659 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL006104 Credited 12/06/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11613 Amount Paid Other 4977

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70