Muster Roll No. : 46834	Date From : 01/03/2022    Date To : 07/03/2022	Sanction No. : 5225-PDWS-UKT/20-21    Sanction Date : 16/10/2020
Work Code : 2430/LD/10457791	Work Name : Field Bunding at Jhaliaguda

Measurement Book Detail

MB NO.  1167        Page NO.  97

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 SUDARSAN BHATRA OR-30-009-007-001/7044 ST BAMANDAIBATTA P P P P P P P 7 215 1505 0 0 1505 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009WL0058259 Credited 11/03/2022   2 SANABARI BHATRA OR-30-009-007-001/7044 ST BAMANDAIBATTA P P P P P P P 7 215 1505 0 0 1505 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009WL0058259 Credited 11/03/2022   3 CHAKRARI BHATRA OR-30-009-007-002/7017 ST BAUNSABADA P P P P P P P 7 215 1505 0 0 1505 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009WL0058259 Credited 11/03/2022   4 MITHILA BHATRA OR-30-009-007-002/7017 ST BAUNSABADA P P P P P P P 7 215 1505 0 0 1505 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009WL0058259 Credited 11/03/2022   5 SANADHAR BHATRA OR-30-009-007-002/7700 ST BAUNSABADA P P P P P P P 7 215 1505 0 0 1505 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009WL0058259 Credited 11/03/2022   6 DUMARI BHATRA OR-30-009-007-002/7700 ST BAUNSABADA P P P P P P P 7 215 1505 0 0 1505 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009WL0058259 Credited 11/03/2022   7 MADAN BHATRA OR-30-009-007-002/7706 ST BAUNSABADA P P P P P P P 7 215 1505 0 0 1505 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009WL0058259 Credited 11/03/2022   8 MAINA BHATRA OR-30-009-007-002/7706 ST BAUNSABADA P P P P P P P 7 215 1505 0 0 1505 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009WL0058259 Credited 11/03/2022   9 CHETAMAN BHATRA OR-30-009-007-003/7024 ST BHANDARIGUDA P P P P P P P 7 215 1505 0 0 1505 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009WL0058259 Credited 11/03/2022   10 SUBAY BHATRA OR-30-009-007-003/7024 ST BHANDARIGUDA P P P P P P P 7 215 1505 0 0 1505 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009WL0058259 Credited 11/03/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15050 Amount Paid Other 0

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

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

Total man days : 70