Muster Roll No. : 7569	Date From : 28/06/2022    Date To : 11/07/2022	Sanction No. : 2430002/2022-2023/114950/AS    Sanction Date : 15/06/2022
Work Code : 2430002002/IC/10491334	Work Name : Const of Canal at Duragam dongari 656 22-23 (2430002002/IC/10491334)

Measurement Book Detail

MB NO.  01/22-23        Page NO.  45

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 8 9 10 11 12 13 14 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 DAMBARU BHATRA OR-30-002-002-002/34147 ST DURAGAM A A A A A A A A A A A A A A 0 0 0 0 0 0       2430002002WL0014864   2 CHANDRASENA MAJHI(Self) OR-30-002-002-002/34154 ST DURAGAM P P P P P P A P P P P P P A 12 222 2664 0 0 2664 AXIS BANK JEYPORE, ORISSA UTIB0000633 2430002002WL0014864 Credited 11/08/2022   3 RATAN BHATRA(Self) OR-30-002-002-002/34155 ST DURAGAM P P P P P P A P P P P P P A 12 222 2664 0 0 2664 AXIS BANK JEYPORE, ORISSA UTIB0000633 2430002002WL0014864 Credited 11/08/2022   4 DHANI BHATRA(Self) OR-30-002-002-002/34148 ST DURAGAM P P P P P P A P P P P P P A 12 222 2664 0 0 2664 AXIS BANK JEYPORE, ORISSA UTIB0000633 2430002002WL0014864 Credited 11/08/2022   5 SUSILA BHATRA OR-30-002-002-002/34149 ST DURAGAM A A A A A A A A A A A A A A 0 0 0 0 0 0 AXIS BANK BATASONA UTIB0003487 2430002002WL0014864   6 SADAN MAJHI(Self) OR-30-002-002-002/34150 ST DURAGAM P P P P P P A P P P P P P A 12 222 2664 0 0 2664 AXIS BANK JEYPORE, ORISSA UTIB0000633 2430002002WL0014864 Credited 11/08/2022   7 MANIRAM MALI(Self) OR-30-002-002-002/34151 OTHER DURAGAM P P P P P P A P P P P P P A 12 222 2664 0 0 2664 AXIS BANK JEYPORE, ORISSA UTIB0000633 2430002002WL0014864 Credited 11/08/2022   8 RUKUNI MALI(Wife) OR-30-002-002-002/34151 OTHER DURAGAM P P P P P P A P P P P P P A 12 222 2664 0 0 2664 AXIS BANK JEYPORE, ORISSA UTIB0000633 2430002002WL0014864 Credited 11/08/2022   9 ASAMATI MALI(Self) OR-30-002-002-002/34152 OTHER DURAGAM P P P P P P A P P P P P P A 12 222 2664 0 0 2664 AXIS BANK JEYPORE, ORISSA UTIB0000633 2430002002WL0014864 Credited 11/08/2022   10 TANKADHAR MAJHI OR-30-002-002-002/34153 ST DURAGAM A A A A A A A A A A A A A A 0 0 0 0 0 0 AXIS BANK BATASONA UTIB0003487 2430002002WL0014864   Daily Attendence 7 7 7 7 7 7 0 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10656 Amount Paid Other 7992

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

Total Cash payment(In Rs.) Cash 18648 Average Per labour 1864.8

Total man days : 84