Muster Roll No. : 15948	Date From : 08/10/2022    Date To : 11/10/2022	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.  34

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 CHANDRASENA MAJHI(Self) OR-30-002-002-002/34154 ST DURAGAM A P P P 3 222 666 0 0 666 AXIS BANK JEYPORE, ORISSA UTIB0000633 2430002002WL0024299 Credited 26/10/2022   2 RATAN BHATRA(Self) OR-30-002-002-002/34155 ST DURAGAM A P P P 3 222 666 0 0 666 AXIS BANK JEYPORE, ORISSA UTIB0000633 2430002002WL0024299 Credited 26/10/2022   3 BUDAN BHATRA(Self) OR-30-002-002-002/34156 ST DURAGAM A P P P 3 222 666 0 0 666 AXIS BANK JEYPORE, ORISSA UTIB0000633 2430002002WL0024299 Credited 26/10/2022   4 RAGHUNATH MAJHI(Self) OR-30-002-002-002/34157 ST DURAGAM A P P P 3 222 666 0 0 666 AXIS BANK JEYPORE, ORISSA UTIB0000633 2430002002WL0024299 Credited 26/10/2022   5 RUPAE BHATRA(Wife) OR-30-002-002-002/34158 ST DURAGAM A P P P 3 222 666 0 0 666 AXIS BANK JEYPORE, ORISSA UTIB0000633 2430002002WL0024299 Credited 26/10/2022   6 MUKESH MALI(Self) OR-30-002-002-002/34159 OTHER DURAGAM A P P P 3 222 666 0 0 666 AXIS BANK JEYPORE, ORISSA UTIB0000633 2430002002WL0024299 Credited 26/10/2022   7 TANKADHAR BHATRA OR-30-002-002-002/34160 ST DURAGAM A P P P 3 222 666 0 0 666 AXIS BANK BATASONA UTIB0003487 2430002002WL0024299 Credited 26/10/2022   8 LAIKHAN BHATRA(Self) OR-30-002-002-002/34161 ST DURAGAM A P P P 3 222 666 0 0 666 AXIS BANK JEYPORE, ORISSA UTIB0000633 2430002002WL0024299 Credited 26/10/2022   9 ASAMATI MALI(Self) OR-30-002-002-002/34152 OTHER DURAGAM A P P P 3 222 666 0 0 666 AXIS BANK JEYPORE, ORISSA UTIB0000633 2430002002WL0024299 Credited 26/10/2022   10 TANKADHAR MAJHI OR-30-002-002-002/34153 ST DURAGAM A P P P 3 222 666 0 0 666 AXIS BANK BATASONA UTIB0003487 2430002002WL0024299 Credited 26/10/2022   Daily Attendence 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5328 Amount Paid Other 1332

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 666

Total man days : 30