Muster Roll No. : 33048	Date From : 17/11/2021    Date To : 23/11/2021	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.  88

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 KRUSTO BHATRA(Self) OR-30-007-013-003/330349 ST SIKDAGUDA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL040470 Credited 30/11/2021   2 TULASI BHATRA(Self) OR-30-007-013-003/330350 ST SIKDAGUDA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL040470 Credited 30/11/2021   3 MANADHAR BHATRA(Self) OR-30-007-013-003/330356 ST SIKDAGUDA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL040470 Credited 30/11/2021   4 KAMALA CHALAN(Self) OR-30-007-013-003/330359 ST SIKDAGUDA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL040470 Credited 30/11/2021   5 BHAGABATI BHATRA(Self) OR-30-007-013-003/330361 ST SIKDAGUDA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL040470 Credited 30/11/2021   6 DHANMATI BHATRA(Self) OR-30-007-013-003/330362 ST SIKDAGUDA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL040470 Credited 30/11/2021   7 RUPA PUJARI(Self) OR-30-007-013-003/330368 ST SIKDAGUDA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL040470 Credited 30/11/2021   8 TIRA BHATRA(Self) OR-30-007-013-003/330382 ST SIKDAGUDA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL040470 Credited 30/11/2021   9 MANMATI NAYAK(Self) OR-30-007-013-003/330388 OTHER SIKDAGUDA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL040470 Credited 30/11/2021   10 PADMINI BHATRA(Self) OR-30-007-013-003/330389 OTHER SIKDAGUDA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL040470 Credited 30/11/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12040 Amount Paid Other 3010

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

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

Total man days : 70