Muster Roll No. : 913	Date From : 06/04/2022    Date To : 12/04/2022	Sanction No. : 2430007/2021-2022/279232/AS    Sanction Date : 17/01/2022
Work Code : 2430007/WC/10493956	Work Name : CONST OF CHECK DAM AT DONGRIGUDA NALLAH(AAP-21-22) (2430007/WC/10493956)

Measurement Book Detail

MB NO.  32/21-22        Page NO.  38

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 RUPA PUJARI(Self) OR-30-007-013-003/330368 ST SIKDAGUDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0001038 Credited 06/05/2022   2 NILADRI MAJHI(Self) OR-30-007-013-003/330370 ST SIKDAGUDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0001038 Credited 06/05/2022   3 BIBIKA BHATRA(Self) OR-30-007-013-003/330372 ST SIKDAGUDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0001038 Credited 06/05/2022   4 MANMATI BHATRA(Self) OR-30-007-013-003/330373 ST SIKDAGUDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0001038 Credited 06/05/2022   5 JAGANNATH BHATRA(Self) OR-30-007-013-003/330374 ST SIKDAGUDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0001038 Credited 06/05/2022   6 KALA SUNDAR BHATRA(Self) OR-30-007-013-003/330376 ST SIKDAGUDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0001038 Credited 06/05/2022   7 KANSABADHA BHATRA(Self) OR-30-007-013-003/330377 ST SIKDAGUDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0001038 Credited 06/05/2022   8 HIRASUNDAR BHATRA(Self) OR-30-007-013-003/330378 ST SIKDAGUDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0001038 Credited 06/05/2022   9 DHANUR BHATRA(Self) OR-30-007-013-003/330379 ST SIKDAGUDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0001038 Credited 06/05/2022   10 MANU BHATRA(Self) OR-30-007-013-003/330380 ST SIKDAGUDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0001038 Credited 06/05/2022   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