Muster Roll No. : 4386	Date From : 10/05/2022    Date To : 15/05/2022	Sanction No. : 2430009/2020-2021/54692/AS    Sanction Date : 18/03/2021
Work Code : 2430009/RC/10452793	Work Name : CONST OF CULVERT & DRAIN KHALIBEDA (2430009/RC/10452793)

Measurement Book Detail

MB NO.  26        Page NO.  53

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 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 BIMALI BHATRA(Wife) OR-30-009-006-009/34183 ST SANKARADA P P P P P P 6 222 1332 0 0 1332 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009WL0005261 Credited 26/05/2022   2 DAITARU BHATRA(Self) OR-30-009-006-009/34184 ST SANKARADA P P P P P P 6 222 1332 0 0 1332 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009WL0005261 Credited 26/05/2022   3 ULASHO BHATRA(Wife) OR-30-009-006-009/34184 ST SANKARADA P P P P P P 6 222 1332 0 0 1332 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009WL0005261 Credited 26/05/2022   4 KRISHNA MAJHI(Self) OR-30-009-006-009/34185 ST SANKARADA P P P P P P 6 222 1332 0 0 1332 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009WL0005261 Credited 26/05/2022   5 ARABALI MAJHI(Wife) OR-30-009-006-009/34185 ST SANKARADA P P P P P P 6 222 1332 0 0 1332 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009WL0005261 Credited 26/05/2022   6 NANDA BHATRA(Self) OR-30-009-006-009/34186 ST SANKARADA P P P P P P 6 222 1332 0 0 1332 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009WL0005261 Credited 26/05/2022   7 BALO BHATRA(Wife) OR-30-009-006-009/34186 ST SANKARADA P P P P P P 6 222 1332 0 0 1332 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009WL0005261 Credited 26/05/2022   8 SHRIDHAR BHATRA(Self) OR-30-009-006-009/34187 ST SANKARADA P P P P P P 6 222 1332 0 0 1332 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009WL0005261 Credited 26/05/2022   9 KUSUMA BHATRA(Wife) OR-30-009-006-009/34187 ST SANKARADA P P P P P P 6 222 1332 0 0 1332 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009WL0005261 Credited 26/05/2022   10 SAKARAM BHATRA(Self) OR-30-009-006-009/34188 ST SANKARADA P P P P P P 6 222 1332 0 0 1332 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009WL0005261 Credited 26/05/2022   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60