Muster Roll No. : 7891	Date From : 15/06/2022    Date To : 21/06/2022	Sanction No. : 2430009/2022-2023/53734/AS    Sanction Date : 12/05/2022
Work Code : 2430009004/AV/10493338	Work Name : IMP AND DEVLOPMENT OF BAKODA UGHS SCHOOL (2430009004/AV/10493338)

Measurement Book Detail

MB NO.  09        Page NO.  55

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 RUPSING KALAR(Self) OR-30-009-004-007/1448 OTHER UMERGAM P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009004WL0010598 Credited 09/07/2022   2 HIRANDAI KALAR(Wife) OR-30-009-004-007/1448 OTHER UMERGAM P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009004WL0010598 Credited 09/07/2022   3 SAMARI BHATRA OR-30-009-004-007/5445 ST UMERGAM P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009004WL0010598 Credited 09/07/2022   4 URMILA BHATRA OR-30-009-004-007/5445 ST UMERGAM P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009004WL0010598 Credited 09/07/2022   5 CHULA BHATRA(Self) OR-30-009-004-007/5487 ST UMERGAM P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009004WL0010598 Credited 09/07/2022   6 KACARI BHATRA(Wife) OR-30-009-004-007/5487 ST UMERGAM P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009004WL0010598 Credited 09/07/2022   7 BASU BHATRA(Self) OR-30-009-004-007/5563 ST UMERGAM P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009004WL0010598 Credited 09/07/2022   8 SAMARI BHATRA(Wife) OR-30-009-004-007/5563 ST UMERGAM P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009004WL0010598 Credited 09/07/2022   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9324 Amount Paid Other 3108

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

Total Cash payment(In Rs.) Cash 12432 Average Per labour 1554

Total man days : 56