Muster Roll No. : 1019	Date From : 22/04/2022    Date To : 28/04/2022	Sanction No. : 2430005/2021-2022/142027/AS    Sanction Date : 03/06/2021
Work Code : 2430005003/WC/10481002	Work Name : CONST.OF ADIMUNDA FROM RAMA MUNDA TO ROTALIJODI CANAL

Measurement Book Detail

MB NO.  01/21-22        Page NO.  11

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 SANMATI BHATRA OR-30-005-003-002/16709 ST BASINI P P P P P P P 7 222 1554 0 0 1554 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005003WL0003155 Credited 13/05/2022   2 NARAYAN OR-30-005-003-002/17019 ST BASINI P P P P P P P 7 222 1554 0 0 1554 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005003WL0003155 Credited 13/05/2022   3 NABINA OR-30-005-003-002/16985 ST BASINI P P P P P P P 7 222 1554 0 0 1554 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005003WL0003155 Credited 13/05/2022   4 TILO BHATRA OR-30-005-003-002/17004 ST BASINI P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Nabarangapur BARB0NABARA 2430005003WL0003155 Credited 13/05/2022   5 GANESH OR-30-005-003-002/16943 ST BASINI P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Nabarangapur BARB0NABARA 2430005003WL0003155 Credited 13/05/2022   6 DHANAMATI OR-30-005-003-002/16650 ST BASINI P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Nabarangapur BARB0NABARA 2430005003WL0003155 Credited 13/05/2022   7 JUNKI BHATRA OR-30-005-003-002/16679 ST BASINI P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Nabarangapur BARB0NABARA 2430005003WL0003155 Credited 13/05/2022   8 CHAITANYA BHATRA OR-30-005-003-002/16679 ST BASINI P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Nabarangapur BARB0NABARA 2430005003WL0003155 Credited 13/05/2022   9 PADMINI OR-30-005-003-002/16740 ST BASINI P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA NABARANGAPUR BKID0005582 2430005003WL0003155 Credited 13/05/2022   10 SAMARI OR-30-005-003-002/16944 ST BASINI P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA NABARANGAPUR BKID0005582 2430005003WL0003155 Credited 13/05/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15540 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70