Muster Roll No. : 1244	Date From : 26/04/2022    Date To : 02/05/2022	Sanction No. : 2430005/2021-2022/208195/AS    Sanction Date : 13/08/2021
Work Code : 2430005/RC/10467245	Work Name : ROAD FROM JAMBAGUDA TO NADI GHAT METAL MOORUM

Measurement Book Detail

MB NO.  11/2020-21        Page NO.  140

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 DOMUNI SIRA OR-30-005-008-001/4420 ST CHOTAHANDI P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430005WL0003498 Credited 16/05/2022   2 GOBARU SIRA OR-30-005-008-001/4420 ST CHOTAHANDI P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430005WL0003498 Credited 16/05/2022   3 KAHNEI RANDHARI OR-30-005-008-001/4422 ST CHOTAHANDI P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430005WL0003498 Credited 16/05/2022   4 RAGHU BHATRA OR-30-005-008-001/4431 ST CHOTAHANDI P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430005WL0003498 Credited 16/05/2022   5 JAGABANDHU PUJARI(Self) OR-30-005-008-001/4458 ST CHOTAHANDI P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430005WL0003498 Credited 16/05/2022   6 ASTI BHATRA(Husband) OR-30-005-008-001/4614 ST CHOTAHANDI P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430005WL0003498 Credited 16/05/2022   7 GIRIDHAR BHATRA(Brother) OR-30-005-008-001/4614 ST CHOTAHANDI P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430005WL0003498 Credited 16/05/2022   8 SUMITRA BHATRA(Daughter-in-Law) OR-30-005-008-001/4747 ST CHOTAHANDI P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430005WL0003498 Credited 16/05/2022   9 SANSING BHATRA(Son) OR-30-005-008-001/4748 ST CHOTAHANDI P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430005WL0003498 Credited 16/05/2022   10 NILA SIRA OR-30-005-008-001/4748 ST CHOTAHANDI A A A A A A A 0 0 0 0 0 0 CANARA BANK NABARANGPUR CNRB0004428 2430005WL0003498   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13986 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13986 Average Per labour 1398.6

Total man days : 63