Muster Roll No. : 48935	Date From : 21/03/2022    Date To : 27/03/2022	Sanction No. : 2430009/2020-2021/38145/AS    Sanction Date : 05/03/2021
Work Code : 2430009/RC/10452727	Work Name : IMP NEW ROAD FROM MATAGUDA TO CHUNIGUDA CULVERT WITH MUROOM (2430009/RC/10452727)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 DAMAYA DISARI(Wife) OR-30-009-017-006/35110 ST PONAR P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL0062253 Credited 06/05/2022   2 NAKUL BHATRA(Self) OR-30-009-017-006/35111 ST PONAR P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL0062253 Credited 06/05/2022   3 CHAITI BHATRA(Wife) OR-30-009-017-006/35111 ST PONAR P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL0062253 Credited 06/05/2022   4 SANKAR BHATRA(Self) OR-30-009-017-006/35112 ST PONAR P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL0062253 Credited 06/05/2022   5 NAYNA BHATRA(Wife) OR-30-009-017-006/35112 ST PONAR P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL0062253 Credited 06/05/2022   6 SISUPAL BHATRA(Self) OR-30-009-017-006/35113 ST PONAR P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL0062253 Credited 06/05/2022   7 SANMATI BHATRA(Wife) OR-30-009-017-006/35113 ST PONAR P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL0062253 Credited 06/05/2022   8 KAM BHATRA(Self) OR-30-009-017-006/35114 ST PONAR P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL0062253 Credited 06/05/2022   9 MAINA BHATRA(Wife) OR-30-009-017-006/35114 ST PONAR P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL0062253 Credited 06/05/2022   10 JAYRAM BHATRA(Self) OR-30-009-017-006/35115 ST PONAR P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL0062253 Credited 06/05/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12900 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60