Muster Roll No. : 17887	Date From : 14/08/2021    Date To : 20/08/2021	Sanction No. : 2430007/2020-2021/48734/AS    Sanction Date : 18/03/2021
Work Code : 2430007/RC/10454432	Work Name : CONST OF CD WORK AT LOCAL NALLAH PROTECTION WALL BASINI(MP-583) (2430007/RC/10454432)

Measurement Book Detail

MB NO.  05/21-22        Page NO.  1

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 TULASI BHATRA(Self) OR-30-007-013-003/330350 ST SIKDAGUDA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL025498 Credited 29/08/2021   2 BIRSING BHATRA(Self) OR-30-007-013-003/330365 ST SIKDAGUDA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL025498 Credited 29/08/2021   3 SWATI BHATRA(Self) OR-30-007-013-003/330366 ST SIKDAGUDA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL025498 Credited 29/08/2021   4 DASAMI BHATRA(Self) OR-30-007-013-003/330367 ST SIKDAGUDA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL025498 Credited 29/08/2021   5 RUPA PUJARI(Self) OR-30-007-013-003/330368 ST SIKDAGUDA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL025498 Credited 29/08/2021   6 HEMA BHATRA(Self) OR-30-007-013-003/330369 ST SIKDAGUDA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL025498 Credited 29/08/2021   7 NILADRI MAJHI(Self) OR-30-007-013-003/330370 ST SIKDAGUDA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL025498 Credited 29/08/2021   8 PARBATI BHATRA(Self) OR-30-007-013-003/330371 ST SIKDAGUDA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL025498 Credited 29/08/2021   9 MANMATI BHATRA(Self) OR-30-007-013-003/330373 ST SIKDAGUDA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL025498 Credited 29/08/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13545 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13545 Average Per labour 1505

Total man days : 63