Muster Roll No. : 47590	Date From : 08/03/2022    Date To : 12/03/2022	Sanction No. : 5225-PDWS-UKT/20-21    Sanction Date : 16/10/2020
Work Code : 2430/LD/10457791	Work Name : Field Bunding at Jhaliaguda

Measurement Book Detail

MB NO.  2254        Page NO.  65

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 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 SANABARI BHATRA OR-30-009-007-001/7044 ST BAMANDAIBATTA P P P P X 4 215 860 0 0 860 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009WL0058751 Credited 17/03/2022   2 CHAKRARI BHATRA OR-30-009-007-002/7017 ST BAUNSABADA P P P P P 5 215 1075 0 0 1075 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009WL0058751 Credited 17/03/2022   3 MITHILA BHATRA OR-30-009-007-002/7017 ST BAUNSABADA P P P P X 4 215 860 0 0 860 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009WL0058751 Credited 17/03/2022   4 SANADHAR BHATRA OR-30-009-007-002/7700 ST BAUNSABADA P P P P P 5 215 1075 0 0 1075 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009WL0058751 Credited 17/03/2022   5 DUMARI BHATRA OR-30-009-007-002/7700 ST BAUNSABADA P P P P X 4 215 860 0 0 860 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009WL0058751 Credited 17/03/2022   6 MADAN BHATRA OR-30-009-007-002/7706 ST BAUNSABADA P P P P P 5 215 1075 0 0 1075 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009WL0058751 Credited 17/03/2022   7 MAINA BHATRA OR-30-009-007-002/7706 ST BAUNSABADA P P P P X 4 215 860 0 0 860 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009WL0058751 Credited 17/03/2022   8 CHETAMAN BHATRA OR-30-009-007-003/7024 ST BHANDARIGUDA P P P P P 5 215 1075 0 0 1075 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009WL0058751 Credited 17/03/2022   9 DANURJAYA DAKHAD OR-30-009-007-002/7024 OTHER BAUNSABADA P P P P P 5 215 1075 0 0 1075 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL0058751 Credited 18/03/2022   10 KACHRA DAKHAD OR-30-009-007-002/7024 OTHER BAUNSABADA P P P P X 4 215 860 0 0 860 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL0058751 Credited 17/03/2022   Daily Attendence 10 10 10 10 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7740 Amount Paid Other 1935

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

Total Cash payment(In Rs.) Cash 9675 Average Per labour 967.5

Total man days : 45