Muster Roll No. : 25773	Date From : 22/12/2023    Date To : 28/12/2023	Sanction No. : 2430002/2023-2024/164953/AS    Sanction Date : 30/09/2023
Work Code : 2430002002/LD/10769211	Work Name : CONST OF TRENCH AT DURAGAM BALIABAD (2430002002/LD/10769211)

Measurement Book Detail

MB NO.  01/2021-22        Page NO.  39

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 CHANDRASENA MAJHI(Self) OR-30-002-002-002/34154 ST DURAGAM P P P P P P P 7 237 1659 0 0 1659 AXIS BANK JEYPORE, ORISSA UTIB0000633 2430002002WL070256 Credited 09/03/2024   2 RATAN BHATRA(Self) OR-30-002-002-002/34155 ST DURAGAM P P P P P P P 7 237 1659 0 0 1659 AXIS BANK JEYPORE, ORISSA UTIB0000633 2430002002WL070256 Credited 09/03/2024   3 BUDAN BHATRA(Self) OR-30-002-002-002/34156 ST DURAGAM P P P P P P P 7 237 1659 0 0 1659 AXIS BANK JEYPORE, ORISSA UTIB0000633 2430002002WL070256 Credited 09/03/2024   4 RAGHUNATH MAJHI(Self) OR-30-002-002-002/34157 ST DURAGAM P P P P P P P 7 237 1659 0 0 1659 AXIS BANK JEYPORE, ORISSA UTIB0000633 2430002002WL070256 Credited 09/03/2024   5 RUPAE BHATRA(Wife) OR-30-002-002-002/34158 ST DURAGAM P P P P P P P 7 237 1659 0 0 1659 AXIS BANK JEYPORE, ORISSA UTIB0000633 2430002002WL070256 Credited 09/03/2024   6 MUKESH MALI(Self) OR-30-002-002-002/34159 OTHER DURAGAM P P P P P P P 7 237 1659 0 0 1659 AXIS BANK JEYPORE, ORISSA UTIB0000633 2430002002WL070256 Credited 09/03/2024   7 TANKADHAR BHATRA OR-30-002-002-002/34160 ST DURAGAM P P P P P P P 7 237 1659 0 0 1659 AXIS BANK BATASONA UTIB0003487 2430002002WL070256 Credited 09/03/2024   8 LAIKHAN BHATRA(Self) OR-30-002-002-002/34161 ST DURAGAM P P P P P P P 7 237 1659 0 0 1659 AXIS BANK JEYPORE, ORISSA UTIB0000633 2430002002WL070256 Credited 09/03/2024   9 RUKUNI MALI(Wife) OR-30-002-002-002/34151 OTHER DURAGAM P P P P P P P 7 237 1659 0 0 1659 AXIS BANK JEYPORE, ORISSA UTIB0000633 2430002002WL070256 Credited 09/03/2024   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11613 Amount Paid Other 3318

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

Total Cash payment(In Rs.) Cash 14931 Average Per labour 1659

Total man days : 63