Muster Roll No. : 47642	Date From : 12/03/2022    Date To : 18/03/2022	Sanction No. : 2430009/2021-2022/299107/AS    Sanction Date : 03/01/2022
Work Code : 2430009004/AV/10485979	Work Name : CONSTRUCTION OF APROACH ROAD AND EXTENTION OF BOUNDRYWALL OF BAKODA HIGH SCHOOL (2430009004/AV/10485979)

Measurement Book Detail

MB NO.  06        Page NO.  66

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 RUPSING KALAR(Self) OR-30-009-004-007/1448 OTHER UMERGAM P P P P P P P 7 215 1505 0 0 1505 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009004WL0059458 Credited 23/03/2022   2 HIRANDAI KALAR(Wife) OR-30-009-004-007/1448 OTHER UMERGAM P P P P P P P 7 215 1505 0 0 1505 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009004WL0059458 Credited 23/03/2022   3 SAMARI BHATRA OR-30-009-004-007/5445 ST UMERGAM P P P P P P P 7 215 1505 0 0 1505 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009004WL0059458 Credited 23/03/2022   4 URMILA BHATRA OR-30-009-004-007/5445 ST UMERGAM P P P P P P P 7 215 1505 0 0 1505 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009004WL0059458 Credited 23/03/2022   5 SANA LOHARA(Self) OR-30-009-004-007/5471 SC UMERGAM P P P P P P P 7 215 1505 0 0 1505 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009004WL0059458 Credited 24/03/2022   6 SANMATI LOHARA(Wife) OR-30-009-004-007/5471 SC UMERGAM P P P P P P P 7 215 1505 0 0 1505 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009004WL0059458 Credited 24/03/2022   7 CHULA BHATRA(Self) OR-30-009-004-007/5487 ST UMERGAM P P P P P P P 7 215 1505 0 0 1505 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009004WL0059458 Credited 23/03/2022   8 KACARI BHATRA(Wife) OR-30-009-004-007/5487 ST UMERGAM P P P P P P P 7 215 1505 0 0 1505 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009004WL0059458 Credited 23/03/2022   9 BASU BHATRA(Self) OR-30-009-004-007/5563 ST UMERGAM P P P P P P P 7 215 1505 0 0 1505 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009004WL0059458 Credited 23/03/2022   10 SAMARI BHATRA(Wife) OR-30-009-004-007/5563 ST UMERGAM P P P P P P P 7 215 1505 0 0 1505 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009004WL0059458 Credited 23/03/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3010 Amount Paid ST 9030 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