Muster Roll No. : 1404	Date From : 22/04/2022    Date To : 03/05/2022	Sanction No. : 2430002/2021-2022/125316/AS    Sanction Date : 03/06/2021
Work Code : 2430002001/LD/10503160	Work Name : Const of Trench at Atigam

Measurement Book Detail

MB NO.  02/21-22        Page NO.  156

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 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 gurubaru bhatra(Brother) OR-30-002-001-002/60873 ST ATIGAM A A A A A A A A A A A A 0 0 0 0 0 0       2430002001WL0003358   2 DAMU JANI(Self) OR-30-002-001-002/60875 ST ATIGAM A A A A A A A A A A A A 0 0 0 0 0 0       2430002001WL0003358   3 JAYARAM BHATRA(Self) OR-30-002-001-002/60876 ST ATIGAM P P P P P P P P P P P P 12 222 2664 0 0 2664 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002001WL0003358 Credited 16/05/2022   4 RAJENDRA BHATRA(Self) OR-30-002-001-002/60874 ST ATIGAM P P P P P P P P P P P P 12 222 2664 0 0 2664 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002001WL0003358 Credited 16/05/2022   5 PRAHLLAD BHATRA(Self) OR-30-002-001-002/60860 ST ATIGAM P P P P P P P P P P P P 12 222 2664 0 0 2664 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002001WL0003358 Credited 16/05/2022   6 BALAY BHATRA(Self) OR-30-002-001-002/60861 ST ATIGAM A A A A A A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002001WL0003358   7 JUGADHAR BHATRA(Self) OR-30-002-001-002/60862 ST ATIGAM P P P P P P P P P P P P 12 222 2664 0 0 2664 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002001WL0003358 Credited 16/05/2022   8 GOMATI BHATRA(Wife) OR-30-002-001-002/60866 ST ATIGAM P P P P P P P P P P P P 12 222 2664 0 0 2664 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002001WL0003358 Credited 16/05/2022   9 BUDA BHATRA(Self) OR-30-002-001-002/60868 ST ATIGAM A A A A A A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002001WL0003358   10 SUKDASH BHATRA(Self) OR-30-002-001-002/60870 ST ATIGAM P P P P P P P P P P P P 12 222 2664 0 0 2664 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002001WL0003358 Credited 16/05/2022   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15984 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15984 Average Per labour 1598.4

Total man days : 72