Muster Roll No. : 3138	Date From : 10/06/2022    Date To : 16/06/2022	Sanction No. : 2430005/2020-2021/43699/AS    Sanction Date : 15/03/2021
Work Code : 2430005/WC/10464662	Work Name : CONST OF CHECK DAM AT UPPER NALLAH HATIBEDA

Measurement Book Detail

MB NO.  1        Page NO.  191

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 BALARAM AMANATYA(Self) OR-30-005-006-001/17647 ST ATAKABEDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL0009948 Credited 29/06/2022   2 SABITRI AMANATYA(Wife) OR-30-005-006-001/17639 ST ATAKABEDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL0009948 Credited 29/06/2022   3 BHAGABAN BHATRA(Self) OR-30-005-006-001/17640 ST ATAKABEDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL0009948 Credited 29/06/2022   4 ABHI BHATARA(Self) OR-30-005-006-001/17641 ST ATAKABEDA P P P P P P P 7 222 1554 0 0 1554 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL0009948 Credited 29/06/2022   5 KANCHIRAM AMANATYA(Self) OR-30-005-006-001/17789 OTHER ATAKABEDA P P P P P P P 7 222 1554 0 0 1554 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL0009948 Credited 29/06/2022   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6216 Amount Paid Other 1554

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

Total Cash payment(In Rs.) Cash 7770 Average Per labour 1554

Total man days : 35