Muster Roll No. : 23420	Date From : 13/09/2021    Date To : 19/09/2021	Sanction No. : 2430007/2021-2022/204133/AS    Sanction Date : 04/08/2021
Work Code : 2430007/DP/10491301	Work Name : CONST OF EARTHEN TRENCH AT DAYAGUDA BURIAL GROUND(AAP-21-22) (2430007/DP/10491301)

Measurement Book Detail

MB NO.  36/21-22        Page NO.  72

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 BHIMA JANI OR-30-007-012-004/13775 ST MOHENDRI. P P P P P P P 7 215 1505 0 0 1505       2430007WL031442 Credited 29/09/2021   2 NAMITA RAY(Self) OR-30-007-012-004/32338428 SC MOHENDRI. P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL031442 Credited 29/09/2021   3 ANUP SARKAR(Son) OR-30-007-012-004/32338428 SC MOHENDRI. P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL031442 Credited 29/09/2021   4 SANAT SARKAR(Self) OR-30-007-012-004/32338429 SC MOHENDRI. P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL031442 Credited 29/09/2021   5 LAKHMU HORIJON(Self) OR-30-007-012-004/323384445 SC MOHENDRI. P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL031442 Credited 29/09/2021   6 KUNI HORIJON(Wife) OR-30-007-012-004/323384445 SC MOHENDRI. P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL031442 Credited 29/09/2021   7 MULA SAANTA OR-30-007-012-004/13727 ST MOHENDRI. P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL031442 Credited 29/09/2021   8 MULI SAANTA OR-30-007-012-004/14000 ST MOHENDRI. P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA UMARKOTE BARB0UMARKO 2430007WL031442 Credited 29/09/2021   9 SAITA SAANTA OR-30-007-012-004/14000 ST MOHENDRI. P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA UMARKOTE BARB0UMARKO 2430007WL031442 Credited 29/09/2021   10 JAMUNA JANI OR-30-007-012-004/14003 ST MOHENDRI. P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA UMARKOTE BARB0UMARKO 2430007WL031442 Credited 29/09/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7525 Amount Paid ST 7525 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70