Muster Roll No. : 4681	Date From : 11/05/2022    Date To : 17/05/2022	Sanction No. : 2430009/2021-2022/1938/AS    Sanction Date : 10/01/2022
Work Code : 2430009004/LD/10640003	Work Name : CONST OF PLAY GROUND AT MUNDIGUDA (2430009004/LD/10640003)

Measurement Book Detail

MB NO.  08        Page NO.  77

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 SAMARI BHATRA OR-30-009-004-007/5445 ST UMERGAM P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009004WL0005827 Credited 26/05/2022   2 URMILA BHATRA OR-30-009-004-007/5445 ST UMERGAM P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009004WL0005827 Credited 26/05/2022   3 SANA LOHARA(Self) OR-30-009-004-007/5471 SC UMERGAM P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009004WL0005827 Credited 26/05/2022   4 SANMATI LOHARA(Wife) OR-30-009-004-007/5471 SC UMERGAM P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009004WL0005827 Credited 26/05/2022   5 CHULA BHATRA(Self) OR-30-009-004-007/5487 ST UMERGAM P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009004WL0005827 Credited 26/05/2022   6 KACARI BHATRA(Wife) OR-30-009-004-007/5487 ST UMERGAM P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009004WL0005827 Credited 26/05/2022   7 BASU BHATRA(Self) OR-30-009-004-007/5563 ST UMERGAM P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009004WL0005827 Credited 26/05/2022   8 SAMARI BHATRA(Wife) OR-30-009-004-007/5563 ST UMERGAM P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009004WL0005827 Credited 26/05/2022   9 JAGARI GANDA OR-30-009-004-007/5586 ST UMERGAM P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009004WL0005827 Credited 26/05/2022   10 BIMALA GANDA OR-30-009-004-007/5586 ST UMERGAM P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009004WL0005827 Credited 26/05/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3108 Amount Paid ST 12432 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