Muster Roll No. : 3696	Date From : 10/05/2022    Date To : 16/05/2022	Sanction No. : 3490-ukt2-19/20    Sanction Date : 06/01/2020
Work Code : 2430009/RC/10370358	Work Name : Const of road from Kamalu House to Nidhi House (2430009/RC/10370358)

Measurement Book Detail

MB NO.  4        Page NO.  145

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 KAMDHAR BHATRA(Self) OR-30-009-017-006/35104 OTHER PONAR P P P P P P A 6 222 1332 0 0 1332 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009WL0006031 Credited 29/05/2022   2 SANMATI BHATRA(Wife) OR-30-009-017-006/35104 OTHER PONAR P P P P P P A 6 222 1332 0 0 1332 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009WL0006031 Credited 29/05/2022   3 SUKMAN BHATRA(Self) OR-30-009-017-006/35105 ST PONAR P P P P P P A 6 222 1332 0 0 1332 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009WL0006031 Credited 29/05/2022   4 SABHABATI BHATRA(Wife) OR-30-009-017-006/35105 ST PONAR P P P P P P A 6 222 1332 0 0 1332 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009WL0006031 Credited 29/05/2022   5 BISAMBER MAJHI(Self) OR-30-009-017-006/35107 ST PONAR P P P P P P A 6 222 1332 0 0 1332 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009WL0006031 Credited 29/05/2022   6 MANJULA MAJHI(Wife) OR-30-009-017-006/35107 ST PONAR P P P P P P A 6 222 1332 0 0 1332 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009WL0006031 Credited 29/05/2022   7 ULDHAR BHATRA(Self) OR-30-009-017-006/35102 ST PONAR P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL0006031 Credited 28/05/2022   8 GOMOTI BHATRA(Wife) OR-30-009-017-006/35102 ST PONAR P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL0006031 Credited 28/05/2022   9 PERAM BHATRA(Self) OR-30-009-017-006/35106 ST PONAR P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL0006031 Credited 28/05/2022   10 GANGABATI BHATRA(Wife) OR-30-009-017-006/35106 ST PONAR P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL0006031 Credited 28/05/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10656 Amount Paid Other 2664

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

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

Total man days : 60