Muster Roll No. : 34435	Date From : 01/12/2021    Date To : 07/12/2021	Sanction No. : 2430007/2021-2022/240287/AS    Sanction Date : 25/10/2021
Work Code : 2430007/DP/10503069	Work Name : CONST OF TRENCH AT BAMUNI JUNGLE (2430007/DP/10503069)

Measurement Book Detail

MB NO.  05/21-22        Page NO.  136

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 KULAMDEI SOURA(Self) OR-30-007-013-002/330413 ST MOKIA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0044419 Credited 14/12/2021   2 SUMATI PUJARI(Self) OR-30-007-013-002/330478 ST MOKIA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0044419 Credited 14/12/2021   3 PURBA NAYAK(Self) OR-30-007-013-002/330479 ST MOKIA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0044419 Credited 14/12/2021   4 MANGALDEI BHATRA(Self) OR-30-007-013-002/330482 OTHER MOKIA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0044419 Credited 15/12/2021   5 DAMU NAYAK OR-30-007-013-002/6960 ST MOKIA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0044419 Credited 14/12/2021   6 DASARATHI BHATRA OR-30-007-013-002/6972 ST MOKIA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0044419 Credited 14/12/2021   7 MADAN PUJARI OR-30-007-013-002/7075 ST MOKIA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0044419 Credited 14/12/2021   8 PRABHUDAN BHATRA(Self) OR-30-007-013-003/32631 ST SIKDAGUDA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0044419 Credited 14/12/2021   9 PRAPHULA NAYAK(Self) OR-30-007-013-003/32693 ST SIKDAGUDA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0044419 Credited 14/12/2021   10 JOSEPH HARIJAN(Self) OR-30-007-013-003/32879 SC SIKDAGUDA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0044419 Credited 14/12/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1505 Amount Paid ST 12040 Amount Paid Other 1505

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

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

Total man days : 70