Muster Roll No. : 1243	Date From : 26/04/2022    Date To : 02/05/2022	Sanction No. : 2430005/2021-2022/208195/AS    Sanction Date : 13/08/2021
Work Code : 2430005/RC/10467245	Work Name : ROAD FROM JAMBAGUDA TO NADI GHAT METAL MOORUM

Measurement Book Detail

MB NO.  11/2020-21        Page NO.  140

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 SABAI BHATRA OR-30-005-008-001/4412 ST CHOTAHANDI A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430005WL0003498   2 ESWAR BHATRA OR-30-005-008-001/4412 ST CHOTAHANDI P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430005WL0003498 Credited 16/05/2022   3 KHEMA BHATRA OR-30-005-008-001/4413 ST CHOTAHANDI P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430005WL0003498 Credited 16/05/2022   4 BALABH BHATRA(Son) OR-30-005-008-001/4413 ST CHOTAHANDI P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430005WL0003498 Credited 16/05/2022   5 BHAGABATI BHATRA(Daughter-in-Law) OR-30-005-008-001/4413 ST CHOTAHANDI P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430005WL0003498 Credited 16/05/2022   6 TILOTAMA BHATRA OR-30-005-008-001/4414 ST CHOTAHANDI P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430005WL0003498 Credited 16/05/2022   7 BHIMA BHATRA OR-30-005-008-001/4414 ST CHOTAHANDI P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430005WL0003498 Credited 16/05/2022   8 KANCHAN BHATRA OR-30-005-008-001/4415 ST CHOTAHANDI P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430005WL0003498 Credited 16/05/2022   9 PURNI BHATRA OR-30-005-008-001/4411 ST CHOTAHANDI P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430005WL0003498 Credited 16/05/2022   10 SIBO BHATRA OR-30-005-008-001/4411 ST CHOTAHANDI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL0003498   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12432 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12432 Average Per labour 1243.2

Total man days : 56