Muster Roll No. : 20167	Date From : 04/02/2022    Date To : 10/02/2022	Sanction No. : 2430005/2021-2022/261495/AS    Sanction Date : 25/10/2021
Work Code : 2430005002/DP/10512294	Work Name : COUNTER TRENCH AT BHATIGAM JUNGLE

Measurement Book Detail

MB NO.  02/20-21        Page NO.  171

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 MADHUSUDAN OR-30-005-002-003/15036 ST BHATIGAON A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430005WL0056158   2 RAMA OR-30-005-002-003/15038 ST BHATIGAON P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL0056158 Credited 27/02/2022   3 BAIDYANATH OR-30-005-002-003/15038 ST BHATIGAON P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL0056158 Credited 27/02/2022   4 URBASI OR-30-005-002-003/15036 ST BHATIGAON A A A A A A A 0 0 0 0 0 0 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL0056158   5 PADLAM MUDULI(Son) OR-30-005-002-003/15032 ST BHATIGAON P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL0056158 Credited 27/02/2022   6 KAMALI OR-30-005-002-003/15034 ST BHATIGAON A A A A A A A 0 0 0 0 0 0 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL0056158   7 DEBO OR-30-005-002-003/15034 ST BHATIGAON A A A A A A A 0 0 0 0 0 0 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL0056158   8 NILAKANTHA OR-30-005-002-003/15035 ST BHATIGAON A A A A A A A 0 0 0 0 0 0 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL0056158   9 NANDAE OR-30-005-002-003/15036 ST BHATIGAON A A A A A A A 0 0 0 0 0 0 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL0056158   10 DALU OR-30-005-002-003/15036 ST BHATIGAON A A A A A A A 0 0 0 0 0 0 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL0056158   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4515 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4515 Average Per labour 451.5

Total man days : 21