Muster Roll No. : 11829	Date From : 27/06/2022    Date To : 03/07/2022	Sanction No. : 2430009/2021-2022/298916/AS    Sanction Date : 06/01/2022
Work Code : 2430009/RS/10478666	Work Name : CONST OF RAIN WATER HARVESTING

Measurement Book Detail

MB NO.  25        Page NO.  25

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 X P P P P P P 6 222 1332 0 0 1332 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009WL0012160 Credited 08/07/2022   2 HIRANDAI KALAR(Wife) OR-30-009-004-007/1448 OTHER UMERGAM X P P P P X X 4 222 888 0 0 888 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009WL0012160 Credited 08/07/2022   3 SAMARI BHATRA OR-30-009-004-007/5445 ST UMERGAM X P P P P P P 6 222 1332 0 0 1332 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009WL0012160 Credited 08/07/2022   4 URMILA BHATRA OR-30-009-004-007/5445 ST UMERGAM X P P P P X X 4 222 888 0 0 888 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009WL0012160 Credited 08/07/2022   5 CHULA BHATRA(Self) OR-30-009-004-007/5487 ST UMERGAM X P P P P P P 6 222 1332 0 0 1332 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009WL0012160 Credited 08/07/2022   6 KACARI BHATRA(Wife) OR-30-009-004-007/5487 ST UMERGAM X P P P P X X 4 222 888 0 0 888 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009WL0012160 Credited 08/07/2022   7 BASU BHATRA(Self) OR-30-009-004-007/5563 ST UMERGAM X P P P P P P 6 222 1332 0 0 1332 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009WL0012160 Credited 08/07/2022   8 SAMARI BHATRA(Wife) OR-30-009-004-007/5563 ST UMERGAM X P P P P X X 4 222 888 0 0 888 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009WL0012160 Credited 08/07/2022   9 JAGARI GANDA OR-30-009-004-007/5586 ST UMERGAM X P P P P P P 6 222 1332 0 0 1332 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009WL0012160 Credited 08/07/2022   10 BIMALA GANDA OR-30-009-004-007/5586 ST UMERGAM X P P P P X X 4 222 888 0 0 888 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009WL0012160 Credited 08/07/2022   Daily Attendence 0 10 10 10 10 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8880 Amount Paid Other 2220

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1110

Total man days : 50