Muster Roll No. : 25336	Date From : 29/10/2021    Date To : 11/11/2021	Sanction No. : 2430002/2021-2022/125316/AS    Sanction Date : 03/06/2021
Work Code : 2430002001/LD/10503160	Work Name : Const of Trench at Atigam

Measurement Book Detail

MB NO.  01/20-21        Page NO.  187

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 8 9 10 11 12 13 14 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 SUBHADRI BHATRA(Wife) OR-30-002-001-002/60682 ST ATIGAM P P P P P P P P P P P P P P 14 215 3010 0 0 3010 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002001WL038984 Credited 24/11/2021   2 BRUNDA BHATRA(Self) OR-30-002-001-002/60684 ST ATIGAM P P P P P P P P P P P P P P 14 215 3010 0 0 3010 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002001WL038984 Credited 24/11/2021   3 DAMANI BINDHANI(Self) OR-30-002-001-002/60685 OTHER ATIGAM P P P P P P P P P P P P P P 14 215 3010 0 0 3010 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002001WL038984 Credited 23/11/2021   4 FILASING BHATRA(Self) OR-30-002-001-002/60686 ST ATIGAM P P P P P P P P P P P P P P 14 215 3010 0 0 3010 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002001WL038984 Credited 24/11/2021   5 DAMU BHATRA(Self) OR-30-002-001-002/60687 ST ATIGAM P P P P P P P P P P P P P P 14 215 3010 0 0 3010 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002001WL038984 Credited 24/11/2021   6 HARIN BHATRA(Wife) OR-30-002-001-002/60687 ST ATIGAM P P P P P P P P P P P P P P 14 215 3010 0 0 3010 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002001WL038984 Credited 24/11/2021   7 HARI BHATRA(Self) OR-30-002-001-002/60689 ST ATIGAM P P P P P P P P P P P P P P 14 215 3010 0 0 3010 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002001WL038984 Credited 24/11/2021   8 DANAI BHATRA(Wife) OR-30-002-001-002/60689 ST ATIGAM P P P P P P P P P P P P P P 14 215 3010 0 0 3010 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002001WL038984 Credited 24/11/2021   9 BHIMA BHATRA(Self) OR-30-002-001-002/60690 ST ATIGAM P P P P P P P P P P P P P P 14 215 3010 0 0 3010 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002001WL038984 Credited 24/11/2021   10 MANGALDEI BHATRA(Wife) OR-30-002-001-002/60686 ST ATIGAM P P P P P P P P P P P P P P 14 215 3010 0 0 3010 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002001WL038984 Credited 24/11/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 27090 Amount Paid Other 3010

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

Total Cash payment(In Rs.) Cash 30100 Average Per labour 3010

Total man days : 140