Muster Roll No. : 14526	Date From : 28/07/2022    Date To : 03/08/2022	Sanction No. : 2430009/2021-2022/244094/AS    Sanction Date : 22/09/2021
Work Code : 2430009006/WC/10480727	Work Name : EXCAVATION OF TRENCH AT KARLIPADAR JUNGLE

Measurement Book Detail

MB NO.  1/22-23        Page NO.  137

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 SUKAL DEI BHATRA(Self) OR-30-009-006-003/35157 ST DEOGAM P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009006WL0016964 Credited 30/08/2022   2 GHASI BHATRA(Husband) OR-30-009-006-003/35157 ST DEOGAM P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009006WL0016964 Credited 30/08/2022   3 TOVA BHATRA(Self) OR-30-009-006-003/35158 ST DEOGAM P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009006WL0016964 Credited 30/08/2022   4 MANGARU(Husband) OR-30-009-006-003/35158 ST DEOGAM P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009006WL0016964 Credited 30/08/2022   5 MANITA BHATRA(Self) OR-30-009-006-003/35159 ST DEOGAM P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009006WL0016964 Credited 30/08/2022   6 MAHESH BHATRA(Husband) OR-30-009-006-003/35159 ST DEOGAM P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009006WL0016964 Credited 30/08/2022   7 PADMA BHATRA(Self) OR-30-009-006-003/35160 ST DEOGAM P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009006WL0016964 Credited 30/08/2022   8 MURIA BHATRA(Husband) OR-30-009-006-003/35160 ST DEOGAM P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009006WL0016964 Credited 30/08/2022   9 RAJANTI GOND(Self) OR-30-009-006-003/35161 ST DEOGAM P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009006WL0016964 Credited 30/08/2022   10 HEDU GOND(Husband) OR-30-009-006-003/35161 ST DEOGAM P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009006WL0016964 Credited 30/08/2022   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