Muster Roll No. : 33478	Date From : 12/12/2021    Date To : 25/12/2021	Sanction No. : 3567-TTK-PDWS-21/22    Sanction Date : 28/06/2021
Work Code : 2430/LD/10516543	Work Name : Field bunding of Siba Bhatra and 8 others

Measurement Book Detail

MB NO.  143        Page NO.  30

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 MANGARI BHATRA(Self) OR-30-004-019-005/330860070 ST TARAKANADI P P P P P P P A P P P P P P 13 215 2795 0 0 2795 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430004WL0048503 Credited 24/02/2022   2 JEMA BHATRA(Self) OR-30-004-019-005/330860071 ST TARAKANADI P P P P P P P A P P P P P P 13 215 2795 0 0 2795 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430004WL0048503 Credited 24/02/2022   3 KHIRAMANI BHATRA(Self) OR-30-004-019-005/330860072 ST TARAKANADI P P P P P P P A P P P P P P 13 215 2795 0 0 2795 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430004WL0048503 Credited 24/02/2022   4 MANSINGH BHATRA(Self) OR-30-004-019-005/330860073 ST TARAKANADI P P P P P P P A P P P P P P 13 215 2795 0 0 2795 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430004WL0048503 Credited 24/02/2022   5 HEMA BHATRA(Self) OR-30-004-019-005/330860074 ST TARAKANADI P P P P P P P A P P P P P P 13 215 2795 0 0 2795 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430004WL0048503 Credited 24/02/2022   6 DAMU BHATRA(Husband) OR-30-004-019-005/330860074 ST TARAKANADI P P P P P P P A X X X X X X 7 215 1505 0 0 1505 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430004WL0048503 Credited 24/02/2022   7 PURNNI BHATRA(Self) OR-30-004-019-005/330860076 ST TARAKANADI P P P P P P P A P P P P P P 13 215 2795 0 0 2795 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430004WL0048503 Credited 24/02/2022   8 NARA BHATRA(Husband) OR-30-004-019-005/330860076 ST TARAKANADI P P P P P P P A P P P P P P 13 215 2795 0 0 2795 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430004WL0048503 Credited 24/02/2022   9 JAYATI BHATRA(Self) OR-30-004-019-005/330860077 ST TARAKANADI P P P P P P P A P P P P P P 13 215 2795 0 0 2795 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430004WL0048503 Credited 24/02/2022   10 BHUBAN BHATRA(Husband) OR-30-004-019-005/330860077 ST TARAKANADI P P P P P P P A P P P P P P 13 215 2795 0 0 2795 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430004WL0048503 Credited 24/02/2022   Daily Attendence 10 10 10 10 10 10 10 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 26660 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26660 Average Per labour 2666

Total man days : 124