Muster Roll No. : 15941	Date From : 08/10/2022    Date To : 11/10/2022	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.  01/22-23        Page NO.  25

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 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 P P P P 4 222 888 0 0 888 STATE BANK OF INDIA DABUGAON SBIN0010933 2430002002WL0024300 Credited 26/10/2022   2 RATAN BHATRA OR-30-002-002-002/34050 ST DURAGAM P P P P 4 222 888 0 0 888 BANK OF BARODA Nabarangapur BARB0NABARA 2430002002WL0024300 Credited 26/10/2022   3 DARAMSING BHATRA(Self) OR-30-002-002-002/14057-B ST DURAGAM P P P P 4 222 888 0 0 888 BANK OF BARODA Nabarangapur BARB0NABARA 2430002002WL0024300 Credited 26/10/2022   4 DUTIKA BHATRA OR-30-002-002-002/14063 ST DURAGAM P P P P 4 222 888 0 0 888 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002002WL0024300 Credited 26/10/2022   5 BESARAM BISOI OR-30-002-002-002/14030 OTHER DURAGAM P P P P 4 222 888 0 0 888 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002002WL0024300 Credited 26/10/2022   6 GURUBARI MAJHI(Self) OR-30-002-002-002/14031-A ST DURAGAM P P P P 4 222 888 0 0 888 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002002WL0024300 Credited 26/10/2022   7 BANSINGH MAJHI(Self) OR-30-002-002-002/14031-C ST DURAGAM P P P P 4 222 888 0 0 888 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002002WL0024300 Credited 26/10/2022   8 BASANTI MAJHI(Self) OR-30-002-002-002/14040-B ST DURAGAM P P P P 4 222 888 0 0 888 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002002WL0024300 Credited 26/10/2022   9 RATANA BHATRA(Self) OR-30-002-002-002/14048-C ST DURAGAM P P P P 4 222 888 0 0 888 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002002WL0024300 Credited 26/10/2022   10 FULASINGH MAJHI(Self) OR-30-002-002-002/14050-B ST DURAGAM P P P P 4 222 888 0 0 888 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002002WL0024300 Credited 26/10/2022   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7992 Amount Paid Other 888

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

Total Cash payment(In Rs.) Cash 8880 Average Per labour 888

Total man days : 40